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.) |
21/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,885 | 21/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,885 | |||||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,500 | 21/09/2021 | OWN/2021-22/P/19 | Expenditures | 20,000 | |||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,102 | 24/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,227 | |||||||
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,264 | 24/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,800 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:04 PM. |