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/16 | Direct Receipts | 40 | 06/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,750 | |||||||
06/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 06/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
06/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,000 | 16/08/2021 | OWN/2021-22/P/7 | Expenditures | 22,400 | |||||||
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,300 | 16/08/2021 | OWN/2021-22/P/8 | Expenditures | 895 | |||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 20 | 16/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,650 | |||||||
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 49,120 | 18/08/2021 | FFC/2021-22/P/11 | Expenditures | 10,129 | |||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/12 | Expenditures | 13,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:36 PM. |