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.) |
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | 04/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 891,316 | 10/08/2021 | OWN/2021-22/C/4 | 6,600 | ||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | 04/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 32,898 | |||||||
Direct Receipts | 04/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 18,029 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/41 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 4,646 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/43 | Expenditures | 5,421 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:09 AM. |