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.) |
26/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 85,590 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 29,000 | 13/10/2021 | OWN/2021-22/C/3 | 60,000 | ||||
30/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | 13/10/2021 | OWN/2021-22/C/4 | 20,000 | ||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/1 | Expenditures | 1,449,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:47 PM. |