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.) |
08/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 692,601 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 25,600 | 01/07/2021 | FFC/2021-22/C/1 | 13,464 | ||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:51 AM. |