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.) |
02/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 676 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 680 | |||||||
02/06/2021 | SSP/2021-22/R/7 | Direct Receipts | 158 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,725 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 285 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 665 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/24 | Expenditures | 490 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/25 | Expenditures | 280 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/26 | Expenditures | 380 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/30 | Expenditures | 16,805 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 760 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/21 | Expenditures | 770 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 13/06/2021 | OWN/2021-22/P/28 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:20 AM. |