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.) |
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 666 | 01/07/2021 | FFC/2021-22/P/21 | Expenditures | 30,000 | |||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,987 | 04/07/2021 | FFC/2021-22/P/22 | Expenditures | 17.7 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,085 | 04/07/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,500 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 59 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,972 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 210 | |||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,032 | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 552 | |||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 520 | 30/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:33 PM. |