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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,280 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,810 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,600 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,300 | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,500 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,700 | 04/06/2021 | OWN/2021-22/P/17 | Expenditures | 12 | |||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 15,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:38 AM. |