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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 288 | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 13,247 | 05/07/2021 | OWN/2021-22/C/3 | 10,000 | ||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,333 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | 05/07/2021 | OWN/2021-22/C/4 | 10,000 | ||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,240 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
05/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 14,514 | 01/07/2021 | OWN/2021-22/P/39 | Expenditures | 9,345 | |||||||
05/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,420 | 01/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,942 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 9,050 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/42 | Expenditures | 15,732 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:28 AM. |