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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 05/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,300 | |||||||
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,400 | 05/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,800 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,208 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | |||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 459 | |||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 918 | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 98 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 725 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:53 PM. |