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.) |
11/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,422 | 05/10/2021 | OWN/2021-22/P/8 | Expenditures | 52,860 | 12/10/2021 | OWN/2021-22/C/12 | 9,422 | ||||
15/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 28,525 | 10/10/2021 | FFC/2021-22/P/9 | Expenditures | 136,200 | 16/10/2021 | OWN/2021-22/C/13 | 29,725 | ||||
15/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,200 | 29/10/2021 | OWN/2021-22/P/9 | Expenditures | 118,824 | 21/10/2021 | OWN/2021-22/C/14 | 20,779 | ||||
20/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,779 | 31/10/2021 | FFC/2021-22/P/10 | Expenditures | 157,400 | |||||||
28/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 57,088 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 21,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:02 PM. |