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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,907 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,300 | |||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 85,304 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,225 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,213 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 425 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 550 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 466 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 6,291 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/19 | Expenditures | 752 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:49 AM. |