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.) |
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
08/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,550 | 19/06/2021 | OWN/2021-22/P/17 | Expenditures | 8,200 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 94.4 | |||||||
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 32,626 | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 820 | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,600 | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
22/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 9.02 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:58 PM. |