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.) |
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,624 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 49,228 | |||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,631 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,960 | |||||||
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 65 | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,800 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,500 | 17/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:33 PM. |