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.) |
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 11,091 | 09/09/2021 | OWN/2021-22/P/55 | Expenditures | 1,350 | |||||||
25/09/2021 | STS/2021-22/R/2 | Direct Receipts | 727 | 09/09/2021 | OWN/2021-22/P/56 | Expenditures | 7,080 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/60 | Expenditures | 525 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/61 | Expenditures | 425 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/64 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/66 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:25:30 PM. |