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.) |
04/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,226 | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 71,940 | |||||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,102 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 40,448 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,080 | 04/05/2021 | OWN/2021-22/P/32 | Expenditures | 17,370 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 17,519 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/10 | Expenditures | 3,729 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 3,729 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/33 | Expenditures | 12,452 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/18 | Expenditures | 158,163 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/19 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:57 PM. |