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.) |
08/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,480 | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 17,400 | 10/05/2021 | OWN/2021-22/C/10 | 41,500 | ||||
08/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 615 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 25,000 | 10/05/2021 | OWN/2021-22/C/18 | 23,800 | ||||
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,910 | Expenditures | 25/05/2021 | OWN/2021-22/C/9 | 69,450 | |||||||
16/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | Expenditures | 28/05/2021 | OWN/2021-22/C/24 | 2,420 | |||||||
16/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,500 | Expenditures | 28/05/2021 | OWN/2021-22/C/25 | 22,880 | |||||||
16/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,112 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:04 AM. |