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.) |
05/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 897 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,550 | |||||||
05/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,900 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 8,925 | |||||||
18/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,450 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 97 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:20 AM. |