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.) |
03/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 35 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 33,500 | 20/07/2021 | OWN/2021-22/C/2 | 4,500 | ||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,050 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,120 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 931 | |||||||
14/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 750 | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 950 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 0.94 | |||||||
20/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 417 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 90 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:13 AM. |