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 | 1,727 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 10,900 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 52,840 | 11/06/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:15 AM. |