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.) |
06/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 06/09/2021 | OWN/2021-22/P/12 | Expenditures | 22,700 | |||||||
14/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 34,366 | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,880 | |||||||
18/09/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 30,000 | 06/09/2021 | OWN/2021-22/P/14 | Expenditures | 300 | |||||||
29/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 17/09/2021 | FFC/2021-22/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/10 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/5 | Expenditures | 758 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,391 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/7 | Expenditures | 770 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/8 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:58:59 AM. |