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.) |
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,666 | 23/09/2021 | OWN/2021-22/P/12 | Expenditures | 12,150 | |||||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,311 | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,700 | |||||||
23/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,909 | 29/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,674 | |||||||
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,750 | 29/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
24/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 399 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,050 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,683 | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 900 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:58 AM. |