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.) |
02/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 19,649 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 300,133 | 02/07/2021 | OWN/2021-22/C/9 | 31,734 | ||||
02/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 12,085 | 26/07/2021 | FFC/2021-22/P/2 | Expenditures | 139,487.34 | 13/07/2021 | OWN/2021-22/C/5 | 40,894 | ||||
10/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 40,894 | Expenditures | 13/07/2021 | OWN/2021-22/C/6 | 45,253 | |||||||
12/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 45,253 | Expenditures | 26/07/2021 | OWN/2021-22/C/8 | 71,696 | |||||||
15/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 867 | Expenditures | 29/07/2021 | OWN/2021-22/C/7 | 51,837 | |||||||
24/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 52,791 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 18,905 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 38,337 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,750 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 6,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:41 PM. |