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.) |
10/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 150,000 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 180,000 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 120,050 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/12 | Expenditures | 177,836 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/13 | Expenditures | 111,969 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 128,716 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 187,663 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 448,326 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 71,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:48 PM. |