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.) |
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,300 | 06/08/2021 | FFC/2021-22/P/48 | Expenditures | 9,160 | |||||||
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,100 | 06/08/2021 | FFC/2021-22/P/49 | Expenditures | 12,350 | |||||||
07/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 500,000 | 07/08/2021 | TSC/2021-22/P/9 | Expenditures | 41,162 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/25 | Expenditures | 825 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/26 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:46 PM. |