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/10 | Direct Receipts | 17,081 | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 136,590 | 20/07/2021 | OWN/2021-22/C/2 | 10,481 | ||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,262 | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | 20/07/2021 | OWN/2021-22/C/3 | 17,081 | ||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,083 | 18/07/2021 | FFC/2021-22/P/1 | Expenditures | 5,844 | 20/07/2021 | OWN/2021-22/C/5 | 7,262 | ||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 21,023 | 18/07/2021 | FFC/2021-22/P/14 | Expenditures | 75,000 | 20/07/2021 | OWN/2021-22/C/6 | 20,083 | ||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,481 | 18/07/2021 | FFC/2021-22/P/9 | Expenditures | 8,609 | 20/07/2021 | OWN/2021-22/C/7 | 21,023 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:21 PM. |