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.) |
12/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 34,500 | 12/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,192 | 16/08/2021 | OWN/2021-22/C/1 | 35,000 | ||||
16/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,600 | |||||||
16/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 12/08/2021 | OWN/2021-22/P/1 | Expenditures | 970 | |||||||
16/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,700 | 12/08/2021 | OWN/2021-22/P/2 | Expenditures | 974 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:31 PM. |