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.) |
09/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 7,531 | 04/09/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
13/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 135,876 | 11/09/2021 | OWN/2021-22/P/31 | Expenditures | 5,600 | |||||||
14/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 12,433 | 11/09/2021 | OWN/2021-22/P/35 | Expenditures | 8,800 | |||||||
27/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 11,611 | 17/09/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/41 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/42 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/43 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/44 | Expenditures | 19,746 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/45 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:48 PM. |