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.) |
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,386 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 41,340 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,632 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 7,100 | |||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/7 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 42,893 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:38 AM. |