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.) |
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,791 | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/20 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 117,949 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/23 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/24 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:13 PM. |