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.) |
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 450 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 41,145 | |||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,160 | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,429 | |||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,429 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 6,858 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/6 | Expenditures | 6,858 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/7 | Expenditures | 54,892 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 98,145 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 313,730 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 19,509 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/41 | Expenditures | 8,782 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/42 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/43 | Expenditures | 11,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:38 AM. |