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.) |
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,370 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 32,218 | |||||||
19/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,882 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 13,634 | |||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 446,270 | 17/07/2021 | FFC/2021-22/P/2 | Expenditures | 10,010 | |||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,773 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/19 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:40 PM. |