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.) |
01/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,080 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,160 | |||||||
18/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
30/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,160 | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 25,275 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/37 | Expenditures | 9,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:53 AM. |