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/4 | Direct Receipts | 45,900 | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/07/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/19 | Expenditures | 403,226 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/20 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 69,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:58 PM. |