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.) |
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 900 | 08/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | 08/09/2021 | OWN/2021-22/C/4 | 25,000 | ||||
06/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,090 | 08/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,250 | 30/09/2021 | OWN/2021-22/C/5 | 15,000 | ||||
08/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,389 | 08/09/2021 | OWN/2021-22/P/14 | Expenditures | 7,336 | |||||||
25/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,089 | 08/09/2021 | OWN/2021-22/P/15 | Expenditures | 9,350 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,091 | 08/09/2021 | OWN/2021-22/P/16 | Expenditures | 9,101 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/18 | Expenditures | 305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:07:43 AM. |