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/11 | Direct Receipts | 5,640 | 02/08/2021 | OWN/2021-22/P/5 | Expenditures | 6,559 | |||||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,136 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,230 | |||||||
23/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,000 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 910 | |||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,633 | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 137 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 101 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 117 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:29 AM. |