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.) |
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 870 | 01/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,450 | |||||||
10/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 76 | 08/06/2021 | FFC/2021-22/P/32 | Expenditures | 9,000 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 634 | 10/06/2021 | OWN/2021-22/P/24 | Expenditures | 440 | |||||||
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 526 | 10/06/2021 | OWN/2021-22/P/25 | Expenditures | 200 | |||||||
17/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 234 | 10/06/2021 | OWN/2021-22/P/26 | Expenditures | 300 | |||||||
17/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,830 | 17/06/2021 | OWN/2021-22/P/27 | Expenditures | 100 | |||||||
21/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,580 | 17/06/2021 | OWN/2021-22/P/28 | Expenditures | 164 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/23 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:03 AM. |