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.) |
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,887 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,310 | |||||||
06/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,396 | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 9,600 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,178 | 21/08/2021 | OWN/2021-22/P/12 | Expenditures | 8,250 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:19:09 PM. |