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.) |
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,279 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 99,800 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 900 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,450 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 55 | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 216 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,307 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,080 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,803 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 170,693 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 43,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:02 AM. |