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.) |
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,940 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 19,410 | 05/08/2021 | OWN/2021-22/C/16 | 19,410 | ||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,240 | 10/08/2021 | SFCC/2021-22/P/9 | Expenditures | 146,910 | 05/08/2021 | OWN/2021-22/C/5 | 4,000 | ||||
21/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,995 | 16/08/2021 | OWN/2021-22/P/11 | Expenditures | 29,680 | 13/08/2021 | OWN/2021-22/C/6 | 1,940 | ||||
21/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,268 | 24/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,350 | 16/08/2021 | OWN/2021-22/C/17 | 29,680 | ||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 106,272 | Expenditures | 24/08/2021 | OWN/2021-22/C/18 | 4,350 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,120 | Expenditures | 24/08/2021 | OWN/2021-22/C/7 | 4,300 | |||||||
Direct Receipts | Expenditures | 27/08/2021 | OWN/2021-22/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:34 AM. |