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.) |
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,432 | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 300 | 27/07/2021 | OWN/2021-22/C/5 | 8,000 | ||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,741 | 09/07/2021 | FFC/2021-22/P/1 | Expenditures | 25,461 | |||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 135 | 09/07/2021 | FFC/2021-22/P/2 | Expenditures | 12,731 | |||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 135 | 09/07/2021 | FFC/2021-22/P/3 | Expenditures | 12,731 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/4 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:34:24 PM. |