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/9 | Direct Receipts | 400 | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | 01/07/2021 | OWN/2021-22/C/1 | 26,600 | ||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 54,900 | 01/07/2021 | OWN/2021-22/P/31 | Expenditures | 5,600 | |||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 01/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
30/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 21,827 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/32 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/37 | Expenditures | 54,870 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/38 | Expenditures | 21,827 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/39 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:50 AM. |