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.) |
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 512 | 17/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,600 | 03/09/2021 | OWN/2021-22/C/9 | 2,400 | ||||
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,632 | 17/09/2021 | OWN/2021-22/P/39 | Expenditures | 800 | |||||||
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 688 | 17/09/2021 | OWN/2021-22/P/40 | Expenditures | 2,232 | |||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,200 | 28/09/2021 | OWN/2021-22/P/41 | Expenditures | 320 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/4 | Expenditures | 104,997 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/44 | Expenditures | 28.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:49 PM. |