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.) |
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,800 | |||||||
25/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,631 | 10/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,200 | 10/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/3 | Expenditures | 200,029.5 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 530 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 410 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/59 | Expenditures | 58,271.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:38 AM. |