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.) |
02/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 570 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 22,811 | |||||||
02/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 833 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 28,696 | |||||||
02/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,085 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,600 | |||||||
13/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 17,125 | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 10,150 | |||||||
16/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 15,933 | 26/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
16/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,500 | 28/07/2021 | FFC/2021-22/P/4 | Expenditures | 567,117 | |||||||
16/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,674 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,800 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 7,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:19 AM. |