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.) |
11/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,285 | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,900 | |||||||
31/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 474 | 06/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/2 | Expenditures | 187,460 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/3 | Expenditures | 93,564 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/4 | Expenditures | 187,446 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/89 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/87 | Expenditures | 27,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:13 AM. |