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.) |
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,011 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/23 | Expenditures | 34,806 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/25 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/26 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 33,106 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/1 | Expenditures | 131,863 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/2 | Expenditures | 23,901 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/3 | Expenditures | 100,393 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/4 | Expenditures | 7,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:52 PM. |