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.) |
06/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,300 | 12/05/2021 | OWN/2021-22/P/32 | Expenditures | 92,000 | 03/05/2021 | FFC/2021-22/C/1 | 1,669 | ||||
10/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,669 | 12/05/2021 | OWN/2021-22/P/49 | Expenditures | 118 | |||||||
12/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 92,088 | 19/05/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
28/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 552 | 20/05/2021 | OWN/2021-22/P/34 | Expenditures | 6,200 | |||||||
28/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,560 | 20/05/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | |||||||
28/05/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,000 | 28/05/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
28/05/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,250 | 31/05/2021 | BRGF/2021-22/P/1 | Expenditures | 2,070 | |||||||
28/05/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:48 AM. |