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.) |
21/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,775 | 03/09/2021 | FFC/2021-22/P/9 | Expenditures | 100,091 | 23/09/2021 | OWN/2021-22/C/8 | 10,276 | ||||
22/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,522 | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,183 | |||||||
23/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 979 | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 130 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/21 | Expenditures | 660 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/23 | Expenditures | 6,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:08 AM. |