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.) |
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,250 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 242,180 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 203,011 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,025 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,066 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 23,416 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 520 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,900 | |||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 520 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,404 | |||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 70 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:30 PM. |