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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,303 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 2.95 | |||||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,681 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 28 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,262 | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,125 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 517,866.38 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:53 PM. |