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.) |
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,571 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 48,000 | 01/07/2021 | OWN/2021-22/C/5 | 107,850 | ||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 16,000 | 26/07/2021 | OWN/2021-22/C/6 | 22,571 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/1 | Expenditures | 113,210 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/2 | Expenditures | 98,844 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 176,026 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 88,988 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/5 | Expenditures | 125,458 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 262,750 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/7 | Expenditures | 583,669 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:45:59 AM. |