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.) |
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,770 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 49,000 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 7,687 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/2 | Expenditures | 145,497 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/3 | Expenditures | 198,072 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 99,666 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 146,911 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,563 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 47,680.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:22 PM. |