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.) |
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 347,711 | |||||||
14/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,200 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:44 PM. |