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.) |
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 504 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 37 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 504 | 03/07/2021 | OWN/2021-22/P/14 | Expenditures | 10,400 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 37 | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,500 | |||||||
03/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,285 | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,600 | |||||||
03/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,363 | 19/07/2021 | FFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
15/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,902 | 19/07/2021 | OWN/2021-22/P/16 | Expenditures | 11,900 | |||||||
15/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,723 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:52 AM. |