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.) |
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 802 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 800 | 25/06/2021 | OWN/2021-22/C/1 | 1,800 | ||||
18/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,800 | 18/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,800 | |||||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,700 | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 140,017.7 | |||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 626 | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 700 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:01 PM. |