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.) |
07/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,542 | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 100,605 | |||||||
14/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,250 | 24/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
14/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,044 | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
21/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,500 | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 50,337 | |||||||
21/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,192 | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 110,012 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 248,686 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/8 | Expenditures | 129,503 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/9 | Expenditures | 134,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:26:12 AM. |