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/3 | Direct Receipts | 4,500 | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | 07/05/2021 | OWN/2021-22/C/14 | 14,780 | ||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,230 | 07/05/2021 | OWN/2021-22/C/5 | 40,000 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,200 | 07/05/2021 | OWN/2021-22/C/6 | 17,706 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/10 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/11 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/12 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:24 AM. |