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.) |
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,400 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 393,146 | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,114 | |||||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 36,000 | |||||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,270 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 14,445 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,479 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 14/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 826 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/22 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:58 AM. |