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.) |
04/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 335 | 05/08/2021 | OWN/2021-22/C/4 | 4,000 | ||||
04/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 720 | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,600 | |||||||
04/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 63,300 | |||||||
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,300 | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,800 | |||||||
25/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | 13/08/2021 | FFC/2021-22/P/12 | Expenditures | 1,562 | |||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/13 | Expenditures | 601 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 840 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:12 AM. |