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.) |
09/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,905 | 04/08/2021 | STS/2021-22/P/1 | Expenditures | 226,587 | |||||||
13/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 16,661 | 05/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,940 | |||||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,500 | 09/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,200 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,608 | 09/08/2021 | OWN/2021-22/P/49 | Expenditures | 15,500 | |||||||
31/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 16 | 09/08/2021 | OWN/2021-22/P/50 | Expenditures | 141 | |||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/16 | Expenditures | 233,169 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/17 | Expenditures | 25,387 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/18 | Expenditures | 29,766 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/55 | Expenditures | 4,669 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/57 | Expenditures | 6,161 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/58 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:48 PM. |