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.) |
27/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,732 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 83,560 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,300 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/14 | Expenditures | 340 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/15 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/06/2021 | OWN/2021-22/P/18 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 380 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 870 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,231 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:12 PM. |