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.) |
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | 08/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,200 | |||||||
08/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 653 | 08/12/2021 | OWN/2021-22/P/51 | Expenditures | 1,100 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/45 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/46 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/50 | Expenditures | 7,006 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/52 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/54 | Expenditures | 943 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/14 | Expenditures | 82,618 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/15 | Expenditures | 333,718 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/16 | Expenditures | 82,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:24 AM. |