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.) |
02/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,750 | 09/09/2021 | OWN/2021-22/P/48 | Expenditures | 4,428 | |||||||
02/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 634 | 19/09/2021 | FFC/2021-22/P/5 | Expenditures | 139,400 | |||||||
06/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 4,887 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,248 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 680 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 7,484 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,105 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 3,124 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:23 AM. |