Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,814 | 09/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,893 | 08/09/2021 | OWN/2021-22/C/7 | 2,979 | ||||
08/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,370 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,893 | 09/09/2021 | OWN/2021-22/C/8 | 8,343 | ||||
09/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,138 | 09/09/2021 | OWN/2021-22/P/39 | Expenditures | 49,000 | |||||||
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 09/09/2021 | OWN/2021-22/P/40 | Expenditures | 3,785 | |||||||
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,358 | 28/09/2021 | OWN/2021-22/P/41 | Expenditures | 840 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,573 | 28/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:50 AM. |