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.) |
30/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 420 | 04/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,100 | |||||||
30/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 40 | 04/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,700 | |||||||
30/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 40 | 05/08/2021 | OWN/2021-22/P/39 | Expenditures | 6,760 | |||||||
30/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 400 | 05/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,100 | |||||||
30/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 50 | 11/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
30/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 50 | 11/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/45 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/46 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 32,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:11:35 PM. |