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.) |
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,980 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 400 | |||||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 420 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 20 | |||||||
16/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,060 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 700 | |||||||
16/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 420 | 09/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
27/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,630 | 14/07/2021 | OWN/2021-22/P/25 | Expenditures | 109,260 | |||||||
29/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,067 | 14/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 44,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:21:16 AM. |