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.) |
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 590 | 09/09/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
28/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 19,000 | 24/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,224 | 24/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,482 | 24/09/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/30 | Expenditures | 5,648 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:47 AM. |