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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 194,144 | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 13,100 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 849 | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 13,100 | |||||||
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 07/05/2021 | OWN/2021-22/P/21 | Expenditures | 199.8 | |||||||
30/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,936 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 354 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 194,125 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/05/2021 | FFC/2021-22/P/3 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:45 AM. |