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.) |
01/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,799 | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 236 | 26/10/2021 | OWN/2021-22/C/22 | 9,400 | ||||
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 5 | 01/10/2021 | OWN/2021-22/P/41 | Expenditures | 410 | 26/10/2021 | OWN/2021-22/C/23 | 1,620 | ||||
04/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 87 | 01/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,980 | |||||||
26/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,400 | 04/10/2021 | OWN/2021-22/P/52 | Expenditures | 141.6 | |||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,430 | 14/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,720 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/54 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:54 PM. |