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.) |
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,876 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,100 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 80,641.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:17 PM. |