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.) |
16/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,000 | 16/08/2021 | OWN/2021-22/P/28 | Expenditures | 49,100 | |||||||
16/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,300 | 16/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
16/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,100 | 16/08/2021 | OWN/2021-22/P/30 | Expenditures | 45,945 | |||||||
16/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 16/08/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 19,341 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/11 | Expenditures | 47,759 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/12 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/13 | Expenditures | 42,004 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/8 | Expenditures | 56,166 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/9 | Expenditures | 54,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:59 AM. |