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.) |
10/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 36,946 | 09/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
10/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 641 | 09/10/2021 | FFC/2021-22/P/3 | Expenditures | 36,000 | |||||||
10/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 23,000 | 10/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 137,786 | |||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/10 | Expenditures | 69,657 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/11 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/12 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/6 | Expenditures | 90,025 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/7 | Expenditures | 36,946 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/8 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:46 PM. |