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.) |
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,300 | |||||||
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 300 | |||||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,400 | |||||||
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 35,344 | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 340 | |||||||
23/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,000 | 03/08/2021 | OWN/2021-22/P/15 | Expenditures | 200 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 35,344 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:38 AM. |