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.) |
27/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,450 | 27/01/2022 | FFC/2021-22/P/16 | Expenditures | 2,700 | 27/01/2022 | OWN/2021-22/C/14 | 3,360 | ||||
27/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 15,100 | 27/01/2022 | FFC/2021-22/P/17 | Expenditures | 2,700 | 27/01/2022 | OWN/2021-22/C/15 | 24,900 | ||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 4,861 | 27/01/2022 | FFC/2021-22/P/18 | Expenditures | 4,500 | 31/01/2022 | OWN/2021-22/C/18 | 15,500 | ||||
27/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 27,756 | 27/01/2022 | FFC/2021-22/P/19 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/24 | Expenditures | 12,870 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/25 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/27 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/30 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:20 AM. |