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.) |
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,273 | 01/10/2021 | OWN/2021-22/P/11 | Expenditures | 49,250 | 01/10/2021 | OWN/2021-22/C/11 | 49,250 | ||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,753 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 30,000 | 11/10/2021 | FFC/2021-22/C/2 | 173,850 | ||||
11/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 19,001 | 23/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | 11/10/2021 | OWN/2021-22/C/12 | 30,000 | ||||
14/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,881 | Expenditures | 13/10/2021 | OWN/2021-22/C/13 | 5,000 | |||||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,822 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 598 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:27 AM. |