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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,083 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 160,822 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,083 | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 20,996 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,648 | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 232,674 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 620 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 31,593 | |||||||
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,009 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,150 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 748 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,775 | |||||||
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,320 | 08/06/2021 | STS/2021-22/P/2 | Expenditures | 34,125 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/1 | Expenditures | 70 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:21 PM. |