Voucher Wise Summary Report
Opening Balance | 1,006,998 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,500 | 05/04/2021 | FFC/2021-22/P/5 | Expenditures | 174,328 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,600 | 09/04/2021 | FFC/2021-22/P/6 | Expenditures | 48,167 | |||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,600 | 09/04/2021 | FFC/2021-22/P/7 | Expenditures | 185,729 | |||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,200 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,300 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:19:13 AM. |