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.) |
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,406 | 03/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,605 | 03/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,535 | |||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 87,294 | |||||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | 05/08/2021 | OWN/2021-22/P/8 | Expenditures | 29,870 | |||||||
16/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,000 | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,550 | |||||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,650 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:48 PM. |