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.) |
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 700 | 04/06/2021 | OWN/2021-22/C/1 | 10,000 | ||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,450 | 14/06/2021 | OWN/2021-22/C/2 | 6,000 | ||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,844 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 94,253 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 70 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 94,253 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/43 | Expenditures | 4,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:34 PM. |