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.) |
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,212 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 950 | 04/06/2021 | OWN/2021-22/C/1 | 40 | ||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 540 | 16/06/2021 | OWN/2021-22/C/2 | 1,440 | ||||
28/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 299 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,440 | |||||||
28/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 224 | Expenditures | ||||||||||
28/06/2021 | STS/2021-22/R/1 | Direct Receipts | 635 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,198 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:45 AM. |