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.) |
01/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,955 | 13/09/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 10 | 13/09/2021 | FFC/2021-22/P/2 | Expenditures | 10,705 | |||||||
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 135 | 23/09/2021 | OWN/2021-22/P/8 | Expenditures | 6,180 | |||||||
01/09/2021 | STS/2021-22/R/7 | Direct Receipts | 367 | 27/09/2021 | OWN/2021-22/P/10 | Expenditures | 25,000 | |||||||
01/09/2021 | STS/2021-22/R/8 | Direct Receipts | 8,766 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 135 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 354 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 21 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 790 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,055 | Expenditures | ||||||||||
14/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 5,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:09 AM. |