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.) |
20/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 01/10/2021 | OWN/2021-22/P/35 | Expenditures | 28,500 | |||||||
25/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1 | 01/10/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/39 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/40 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/42 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/43 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:47 AM. |