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.) |
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | 14/06/2021 | OWN/2021-22/C/2 | 9,323 | ||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 960 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 58,604 | 16/06/2021 | OWN/2021-22/C/3 | 500 | ||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,800 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | 28/06/2021 | OWN/2021-22/C/4 | 3,300 | ||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,563 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,769 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,810 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:36 PM. |