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/5 | Direct Receipts | 45,900 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 30 | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,600 | |||||||
17/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 30 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 8,770 | |||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,250 | 13/07/2021 | OWN/2021-22/P/7 | Expenditures | 826 | |||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 50 | 23/07/2021 | FFC/2021-22/P/3 | Expenditures | 15,835 | |||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:42 AM. |