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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 65 | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 5.9 | 10/06/2021 | OWN/2021-22/C/1 | 15,435 | ||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | 10/06/2021 | OWN/2021-22/C/2 | 17,500 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | 10/06/2021 | OWN/2021-22/C/3 | 65 | |||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 910 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,393 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:19:05 AM. |