Voucher Wise Summary Report
Opening Balance | 423,369.58 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 36,483 | |||||||
06/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,741 | |||||||
06/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 16/04/2021 | FFC/2021-22/P/3 | Expenditures | 9,500 | |||||||
06/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 254,598 | |||||||
06/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 177 | |||||||
06/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 254,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:01 AM. |