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.) |
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 39,000 | 08/07/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,900 | 08/07/2021 | FFC/2021-22/P/3 | Expenditures | 2,271 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 7,843 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:15 AM. |