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.) |
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 01/08/2021 | FFC/2021-22/P/1 | Expenditures | 55,816 | |||||||
09/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | 01/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,545 | |||||||
09/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | 01/08/2021 | OWN/2021-22/P/9 | Expenditures | 155 | |||||||
09/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,860 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:50 PM. |