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.) |
28/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,055 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,410 | |||||||
28/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 125 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 181,400 | |||||||
28/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 125 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,600 | |||||||
28/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 9,000 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 276,377.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:40 PM. |