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.) |
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,196 | 01/06/2021 | OWN/2021-22/P/22 | Expenditures | 31,651 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,400 | 05/06/2021 | OWN/2021-22/P/10 | Expenditures | 15,800 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,300 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 24,510 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,669 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/5 | Expenditures | 147,036 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:11 AM. |