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.) |
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | 12/06/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,459 | 12/06/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/33 | Expenditures | 236 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/34 | Expenditures | 12,570 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/35 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/37 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/38 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 156,185 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 39,330 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:45 PM. |