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.) |
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,679 | 13/11/2021 | FFC/2021-22/P/10 | Expenditures | 26,374 | |||||||
02/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | 13/11/2021 | FFC/2021-22/P/8 | Expenditures | 199,002 | |||||||
08/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,428 | 13/11/2021 | FFC/2021-22/P/9 | Expenditures | 16,462 | |||||||
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 280 | 17/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,300 | |||||||
10/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 672 | 29/11/2021 | OWN/2021-22/P/52 | Expenditures | 900 | |||||||
10/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 245 | 30/11/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | |||||||
10/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,782 | 30/11/2021 | OWN/2021-22/P/61 | Expenditures | 288 | |||||||
14/11/2021 | STS/2021-22/R/3 | Direct Receipts | 21 | 30/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,000 | |||||||
14/11/2021 | STS/2021-22/R/6 | Direct Receipts | 213 | Expenditures | ||||||||||
14/11/2021 | STS/2021-22/R/7 | Direct Receipts | 14 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,205 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 3,624 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,959 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,679 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 280 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,428 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/4 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:04 PM. |