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.) |
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 44,066 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,538 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 53,140 | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,210 | |||||||
18/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,032 | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 772 | |||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 99,094 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 30,800 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 196,300 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/9 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:41 AM. |