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.) |
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 996 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 25,744 | 24/08/2021 | OWN/2021-22/C/12 | 10,000 | ||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 968 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 11,152 | 24/08/2021 | OWN/2021-22/C/13 | 5,000 | ||||
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,346 | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,350 | |||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,300 | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,298 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,884 | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:36 PM. |