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.) |
09/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 352 | 04/09/2021 | OWN/2021-22/P/40 | Expenditures | 5,219 | |||||||
28/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,360 | 08/09/2021 | OWN/2021-22/P/41 | Expenditures | 6,840 | |||||||
28/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 13,350 | 08/09/2021 | OWN/2021-22/P/42 | Expenditures | 6,120 | |||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,632 | 09/09/2021 | OWN/2021-22/P/43 | Expenditures | 200 | |||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,421 | 09/09/2021 | OWN/2021-22/P/44 | Expenditures | 150 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/51 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/52 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/45 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/47 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/54 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/40 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/41 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/42 | Expenditures | 86,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:57 AM. |