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.) |
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,300 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 286,500 | |||||||
18/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 617 | |||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/15 | Expenditures | 89 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 7,809 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,966 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 7,301 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 7,809 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/24 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:39 PM. |