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.) |
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 730 | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | 08/06/2021 | OWN/2021-22/C/1 | 1,952 | ||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,316 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 660 | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 770 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,126 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 610 | |||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,096 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,000 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:56 AM. |