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/2 | Direct Receipts | 70,000 | 23/06/2021 | FFC/2021-22/P/10 | Expenditures | 33,447 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 32,273 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/12 | Expenditures | 47,785 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/13 | Expenditures | 108,100 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 25,748 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 39,812 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 40,956 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 26,110 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 26,720 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,290 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 45,680 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:22 AM. |