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.) |
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 81,189 | 09/08/2021 | OWN/2021-22/P/26 | Expenditures | 26,400 | 03/08/2021 | OWN/2021-22/C/3 | 597,754 | ||||
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 30,617 | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 74,990 | 03/08/2021 | OWN/2021-22/C/4 | 37,070 | ||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/28 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 130,058 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/29 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 122,100 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/30 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:30 AM. |