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.) |
30/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,324 | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 74,580 | |||||||
31/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,914 | 30/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,745 | |||||||
31/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 49 | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 750 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/28 | Expenditures | 740 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 490 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 533 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/34 | Expenditures | 343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:40 PM. |