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.) |
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 900 | 04/10/2021 | OWN/2021-22/P/6 | Expenditures | 71 | |||||||
04/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,458 | 06/10/2021 | OWN/2021-22/P/11 | Expenditures | 25,000 | |||||||
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 114 | 06/10/2021 | OWN/2021-22/P/12 | Expenditures | 45,000 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:33 PM. |