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.) |
19/07/2021 | OWN/2021-22/R/163 | Direct Receipts | 1,370 | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 30,693 | 13/07/2021 | OWN/2021-22/C/12 | 222,614 | ||||
23/07/2021 | OWN/2021-22/R/164 | Direct Receipts | 1,000 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,099,349 | |||||||
24/07/2021 | OWN/2021-22/R/165 | Direct Receipts | 400 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 235,255 | |||||||
25/07/2021 | OWN/2021-22/R/166 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/168 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:03 AM. |