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.) |
08/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 84 | 07/09/2021 | FFC/2021-22/P/3 | Expenditures | 2,850 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/74 | Expenditures | 977 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/75 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/76 | Expenditures | 180 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/78 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/79 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/80 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/81 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/4 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/82 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/83 | Expenditures | 95 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/84 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/86 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/87 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/89 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/90 | Expenditures | 920 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/91 | Expenditures | 162 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/85 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/92 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:39 AM. |