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.) |
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,070 | 10/06/2021 | OWN/2021-22/P/65 | Expenditures | 1,000 | 09/06/2021 | NOAPS/2021-22/C/3 | 21,000 | ||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/10 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/06/2021 | NOAPS/2021-22/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/67 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/68 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/69 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/70 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:20 AM. |