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.) |
01/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,252 | 01/09/2021 | OWN/2021-22/P/57 | Expenditures | 4,900 | |||||||
01/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 700 | 05/09/2021 | OWN/2021-22/P/56 | Expenditures | 300 | |||||||
02/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 115 | 08/09/2021 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
02/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | 08/09/2021 | OWN/2021-22/P/59 | Expenditures | 570 | |||||||
02/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | 08/09/2021 | OWN/2021-22/P/60 | Expenditures | 260 | |||||||
02/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 35 | 08/09/2021 | OWN/2021-22/P/61 | Expenditures | 240 | |||||||
02/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 28 | 08/09/2021 | OWN/2021-22/P/62 | Expenditures | 880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:38 AM. |