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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,516 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 699 | |||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,929 | 15/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,500 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | 15/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,300 | |||||||
16/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,200 | 15/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,300 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:25 AM. |