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.) |
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,055 | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,828 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 8 | 06/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,200 | |||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/14 | Expenditures | 12 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/16 | Expenditures | 12 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 12 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:55 AM. |