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.) |
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,075 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 36,000 | 07/06/2021 | OWN/2021-22/C/2 | 16,139 | ||||
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,720 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 174,900 | 11/06/2021 | OWN/2021-22/C/1 | 1,027 | ||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,025 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 11,188 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,468 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/14 | Expenditures | 590 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:44 AM. |