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.) |
04/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,000 | 02/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,620 | 04/08/2021 | OWN/2021-22/C/22 | 4,000 | ||||
04/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,449 | 02/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,256 | 04/08/2021 | OWN/2021-22/C/23 | 23,100 | ||||
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,060 | 02/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
04/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,060 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 7,933 | |||||||
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,490 | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
10/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,277 | 18/08/2021 | OWN/2021-22/P/29 | Expenditures | 11,500 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,562 | 25/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:34 PM. |