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.) |
04/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 120,276 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,900 | |||||||
16/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,520 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 181,013.5 | |||||||
16/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,520 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 74,493 | |||||||
16/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 17,840 | 16/05/2021 | OWN/2021-22/P/6 | Expenditures | 20,880 | |||||||
18/05/2021 | OWN/2021-22/R/38 | Direct Receipts | 237,215 | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 323,503 | |||||||
18/05/2021 | OWN/2021-22/R/39 | Direct Receipts | 386,288 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 153,869 | |||||||
31/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 37,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:27 AM. |