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.) |
02/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 8,367 | 05/11/2021 | FFC/2021-22/P/7 | Expenditures | 28,750 | 05/11/2021 | OWN/2021-22/C/9 | 161,871 | ||||
10/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 05/11/2021 | OWN/2021-22/P/1 | Expenditures | 40,500 | 08/11/2021 | OWN/2021-22/C/10 | 8,378 | ||||
12/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,388 | 05/11/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | 08/11/2021 | OWN/2021-22/C/11 | 2,100 | ||||
25/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | 05/11/2021 | OWN/2021-22/P/3 | Expenditures | 12,270 | |||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/4 | Expenditures | 36,579 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/5 | Expenditures | 63,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:38 AM. |