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.) |
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 04/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,435 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,650 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
11/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,500 | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 18 | |||||||
11/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 730 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
11/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 135 | 21/06/2021 | STS/2021-22/P/2 | Expenditures | 36,872 | |||||||
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 21/06/2021 | STS/2021-22/P/3 | Expenditures | 66,457 | |||||||
13/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,600 | 21/06/2021 | STS/2021-22/P/4 | Expenditures | 68,535 | |||||||
13/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:12 PM. |