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.) |
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 160,000 | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 7,840 | |||||||
26/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,396 | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,220 | |||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,594 | 13/08/2021 | OWN/2021-22/P/22 | Expenditures | 247 | |||||||
28/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,091 | 27/08/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
30/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,500 | 27/08/2021 | OWN/2021-22/P/34 | Expenditures | 578,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:37 PM. |