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.) |
03/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,436 | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 412,496 | |||||||
07/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,780 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,805 | |||||||
12/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,776 | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 46,300 | |||||||
14/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 19,601 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 17,110 | |||||||
25/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,966 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,800 | |||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:25 AM. |