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.) |
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | 07/07/2021 | OWN/2021-22/P/2 | Expenditures | 205,200 | 07/07/2021 | OWN/2021-22/C/4 | 221,200 | ||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,755 | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 16,000 | 13/07/2021 | OWN/2021-22/C/5 | 50,000 | ||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,567 | 16/07/2021 | FFC/2021-22/P/1 | Expenditures | 26,000 | 13/07/2021 | OWN/2021-22/C/6 | 33,755 | ||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 123,958 | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 15,006 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:46:53 AM. |