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.) |
11/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 41,484 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 12,392 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/93 | Expenditures | 13,413 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/94 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/95 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/96 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/98 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/100 | Expenditures | 751 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/101 | Expenditures | 751 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/102 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/103 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/99 | Expenditures | 72,113 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/104 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/105 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:21 AM. |