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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,272 | 16/07/2021 | OWN/2021-22/P/1 | Expenditures | 4,239 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 23,630 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/5 | Expenditures | 163 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/5 | Expenditures | 1,664,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:07 AM. |