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.) |
06/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,500 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
06/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 200 | 03/07/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
06/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 400 | 22/07/2021 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
06/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 7,500 | 22/07/2021 | OWN/2021-22/P/37 | Expenditures | 8,500 | |||||||
06/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 220 | 22/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | |||||||
06/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,810 | 22/07/2021 | OWN/2021-22/P/40 | Expenditures | 9,025 | |||||||
06/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 4,900 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:37 AM. |