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.) |
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,967 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 709 | 09/06/2021 | OWN/2021-22/C/1 | 4,000 | ||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 50 | 24/06/2021 | TSC/2021-22/P/2 | Expenditures | 312,000 | 10/06/2021 | OWN/2021-22/C/2 | 15,400 | ||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,160 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,842 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 235 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 235 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,570 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:59 AM. |