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.) |
03/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,501 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,100 | |||||||
03/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 80 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,852 | |||||||
03/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 140 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 24,050 | |||||||
11/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 80 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 14,100 | |||||||
11/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 12/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
11/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,689 | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 7,500 | |||||||
18/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,872 | 12/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
18/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:44 PM. |