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.) |
08/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,000 | 02/09/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,656 | 03/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,562 | |||||||
28/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 27,480 | 08/09/2021 | OWN/2021-22/P/67 | Expenditures | 3,033 | |||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 08/09/2021 | OWN/2021-22/P/68 | Expenditures | 2,500 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,400 | 21/09/2021 | OWN/2021-22/P/69 | Expenditures | 3,740 | |||||||
30/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,606 | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:02 AM. |