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.) |
04/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 14,024 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,350 | |||||||
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 162 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 24,056 | |||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 445 | 08/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/17 | Expenditures | 250 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/09/2021 | OWN/2021-22/P/26 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/21 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:30 AM. |