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.) |
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 48,000 | 01/07/2021 | FFC/2021-22/P/28 | Expenditures | 17.7 | |||||||
07/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,009 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 48,900 | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,300 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 21,300 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 825 | 08/07/2021 | FFC/2021-22/P/46 | Expenditures | 15,037 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/21 | Expenditures | 17,778 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/22 | Expenditures | 14,124 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/47 | Expenditures | 39,149 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 32,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:38 AM. |