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.) |
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,145 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 204,150 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 84,000 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 42,972 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 195,679 | |||||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,756 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 73,456 | Expenditures | ||||||||||
14/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 41,970 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 38,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:46 AM. |