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.) |
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 9,325 | 10/06/2021 | OWN/2021-22/C/5 | 1,500 | ||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,971 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,300 | 10/06/2021 | OWN/2021-22/C/8 | 6,500 | ||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 892 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,980 | 14/06/2021 | OWN/2021-22/C/9 | 1,883 | ||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,040 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 48,310 | 16/06/2021 | OWN/2021-22/C/12 | 50,000 | ||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,670 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,182 | Expenditures | ||||||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:12 AM. |