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.) |
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,070 | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,350 | 13/08/2021 | OWN/2021-22/C/2 | 1,000 | ||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,580 | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 593 | 25/08/2021 | OWN/2021-22/C/3 | 1,000 | ||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,416 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 10,800 | |||||||
12/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,800 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,778 | |||||||
20/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,254 | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,230 | |||||||
23/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,900 | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,900 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,326 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:20 AM. |