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.) |
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,600 | 29/07/2021 | FFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,823 | 29/07/2021 | FFC/2021-22/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 599 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/21 | Expenditures | 460 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/29 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:05 AM. |