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.) |
01/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 816 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 30,832 | |||||||
06/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,750 | 03/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,800 | |||||||
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,247 | 05/08/2021 | OWN/2021-22/P/64 | Expenditures | 17,611 | |||||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 21,819 | 06/08/2021 | OWN/2021-22/P/16 | Expenditures | 7,855 | |||||||
29/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 525 | 07/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,960 | |||||||
29/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 45 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 45 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:14 PM. |