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/1 | Direct Receipts | 408 | 06/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,750 | |||||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,750 | 06/07/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | |||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 973 | 15/07/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 918 | 15/07/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,424 | 15/07/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,440 | 15/07/2021 | FFC/2021-22/P/8 | Expenditures | 3,500 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,440 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,440 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:58 AM. |