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.) |
08/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,947 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 34,758.08 | 09/06/2021 | OWN/2021-22/C/8 | 700 | ||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 60 | 10/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,769 | 14/06/2021 | OWN/2021-22/C/9 | 2,200 | ||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,500 | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 850 | 23/06/2021 | OWN/2021-22/C/10 | 3,260 | ||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,768 | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 40 | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,800 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:34 AM. |