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/2 | Direct Receipts | 4,025 | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,900 | 14/06/2021 | OWN/2021-22/C/2 | 5,825 | ||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 500 | 14/06/2021 | OWN/2021-22/C/3 | 13,504 | ||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,018 | Expenditures | 15/06/2021 | OWN/2021-22/C/4 | 100 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,486 | Expenditures | 30/06/2021 | OWN/2021-22/C/6 | 80 | |||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:15 AM. |