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.) |
15/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | 15/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 267 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 49.56 | |||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 740 | 30/09/2021 | OWN/2021-22/P/46 | Expenditures | 49.56 | |||||||
27/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 841 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,358 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,270 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 830 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 613 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 144 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:52 PM. |