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.) |
10/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 2,000 | 09/12/2021 | OWN/2021-22/P/79 | Expenditures | 2,888 | |||||||
10/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 1,000 | 09/12/2021 | OWN/2021-22/P/80 | Expenditures | 2,338 | |||||||
29/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 824 | 09/12/2021 | OWN/2021-22/P/81 | Expenditures | 6,000 | |||||||
29/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 2,058 | 09/12/2021 | OWN/2021-22/P/83 | Expenditures | 5,134 | |||||||
29/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 1,053 | 15/12/2021 | OWN/2021-22/P/84 | Expenditures | 1,200 | |||||||
29/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 1,000 | 30/12/2021 | FFC/2021-22/P/11 | Expenditures | 35,308 | |||||||
29/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 1,000 | 30/12/2021 | FFC/2021-22/P/12 | Expenditures | 80,777 | |||||||
29/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 1,000 | 30/12/2021 | FFC/2021-22/P/13 | Expenditures | 46,000 | |||||||
29/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,000 | 30/12/2021 | FFC/2021-22/P/14 | Expenditures | 9,612 | |||||||
29/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 1,000 | 30/12/2021 | FFC/2021-22/P/15 | Expenditures | 9,000 | |||||||
29/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 1,000 | 30/12/2021 | OWN/2021-22/P/85 | Expenditures | 753 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:56 AM. |