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.) |
18/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 173,871 | 06/10/2021 | OWN/2021-22/P/72 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/73 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/74 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/75 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/76 | Expenditures | 49,429 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/77 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/78 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/79 | Expenditures | 92,159 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/80 | Expenditures | 91,446 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/3 | Expenditures | 57,958 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/4 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 18,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:10 AM. |