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.) |
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,220 | 03/07/2021 | OWN/2021-22/P/32 | Expenditures | 89 | |||||||
03/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,540 | 03/07/2021 | OWN/2021-22/P/33 | Expenditures | 8,500 | |||||||
07/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 08/07/2021 | OWN/2021-22/P/31 | Expenditures | 7,500 | |||||||
17/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,026 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,200 | |||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,156 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/36 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:10 PM. |