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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 150,000 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,086 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 70,009 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,791.15 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 414 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 18,699 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 46,444 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:11 PM. |