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.) |
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,543 | 02/06/2021 | OWN/2021-22/P/14 | Expenditures | 9,800 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,820 | 02/06/2021 | OWN/2021-22/P/26 | Expenditures | 5,600 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,978 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 295 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 434,173.5 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/28 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 89 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:53 PM. |