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.) |
01/05/2021 | ACDP/2021-22/R/2 | Direct Receipts | 64,000 | 05/05/2021 | OWN/2021-22/P/23 | Expenditures | 199,980 | 05/05/2021 | OWN/2021-22/C/8 | 22,240 | ||||
01/05/2021 | ACDP/2021-22/R/3 | Direct Receipts | 281,463 | 05/05/2021 | OWN/2021-22/P/70 | Expenditures | 22,240 | 09/05/2021 | OWN/2021-22/C/10 | 10,982 | ||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/11 | Expenditures | 199,307 | 09/05/2021 | OWN/2021-22/C/9 | 22,156 | |||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/12 | Expenditures | 98,781 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/71 | Expenditures | 22,156 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/72 | Expenditures | 10,982 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/05/2021 | ACDP/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 33,521 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/15 | Expenditures | 13,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:20 AM. |