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.) |
14/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | 14/09/2021 | OWN/2021-22/P/22 | Expenditures | 8,600 | |||||||
21/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 560 | 18/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
21/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 480,000 | 24/09/2021 | OWN/2021-22/P/24 | Expenditures | 389,029.5 | |||||||
24/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 60 | 24/09/2021 | OWN/2021-22/P/25 | Expenditures | 620 | |||||||
25/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 372 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,030 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,355 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:35 PM. |