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.) |
05/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,735 | 07/05/2021 | OWN/2021-22/P/13 | Expenditures | 315,960 | |||||||
12/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 07/05/2021 | OWN/2021-22/P/14 | Expenditures | 6,300 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 175 | 07/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,582 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/16 | Expenditures | 334,929 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/17 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,972 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/21 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/22 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/23 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:01:02 PM. |