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.) |
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,394.02 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 15 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,107 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 2.7 | |||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 94 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:47:30 AM. |