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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,250 | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 50 | 10/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 13/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 380 | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 82,150 | |||||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,700 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,035 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,900 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,900 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:07 PM. |