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.) |
16/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,010 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 725 | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 500 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/58 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/59 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/39 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/61 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/41 | Expenditures | 4,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:38:18 AM. |