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.) |
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 167,824 | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 16,102 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 23,464 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 23,787 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:52 AM. |