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.) |
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,447 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,354 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 12.5 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/10 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,679 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:09 PM. |