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/4 | Direct Receipts | 2,441 | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 10,900 | 05/07/2021 | OWN/2021-22/C/1 | 47,900 | ||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/2 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/32 | Expenditures | 52,892 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/33 | Expenditures | 35,443 | ||||||||||
Direct Receipts | 06/07/2021 | FFC/2021-22/P/34 | Expenditures | 77,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:06 PM. |