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.) |
02/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 02/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,200 | |||||||
02/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 02/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
02/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,500 | 02/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
02/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | 02/09/2021 | OWN/2021-22/P/13 | Expenditures | 380 | |||||||
02/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,500 | 13/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
02/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,200 | 28/09/2021 | OWN/2021-22/P/15 | Expenditures | 20 | |||||||
02/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 29/09/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
02/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 380 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,415 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,415 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:01 AM. |