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.) |
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,584 | 12/06/2021 | FFC/2021-22/P/8 | Expenditures | 17.33 | 05/06/2021 | OWN/2021-22/C/3 | 3,500 | ||||
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,900 | 12/06/2021 | OWN/2021-22/P/13 | Expenditures | 800 | 05/06/2021 | OWN/2021-22/C/7 | 6,900 | ||||
12/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,745 | 12/06/2021 | OWN/2021-22/P/6 | Expenditures | 800 | 29/06/2021 | OWN/2021-22/C/8 | 900 | ||||
12/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | 12/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | 29/06/2021 | OWN/2021-22/C/9 | 1,900 | ||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 895 | 25/06/2021 | FFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,400 | 26/06/2021 | OWN/2021-22/P/14 | Expenditures | 300 | |||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/15 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:55 AM. |