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.) |
01/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,017 | 25/11/2021 | OWN/2021-22/P/39 | Expenditures | 4,000 | |||||||
25/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 220 | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,100 | |||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 325 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 840 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,078 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 840 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 864 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 240 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 95 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 143 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 130 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 309 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 894 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 410 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 460 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 120 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:13 AM. |