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.) |
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 560 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 541 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 5,800 | |||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 800 | 02/07/2021 | FFC/2021-22/P/4 | Expenditures | 7,427 | |||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,400 | 03/07/2021 | FFC/2021-22/P/5 | Expenditures | 118 | |||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 179 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,437 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,300 | |||||||
26/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,682 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,800 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 600 | |||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:22 AM. |