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.) |
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 40 | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 7,361 | |||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,002 | 16/08/2021 | CRF/2021-22/P/7 | Expenditures | 40,000 | |||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,896 | 16/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,495 | |||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 10 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
28/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,800 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:33:46 PM. |