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.) |
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 30,000 | 05/07/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,900 | 05/07/2021 | OWN/2021-22/P/2 | Expenditures | 6,800 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 21,300 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 29,500 | |||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 30 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 21,300 | |||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 70 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 16,800 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:25 AM. |