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.) |
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,300 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,300 | |||||||
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,100 | 06/08/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 510 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:53 PM. |