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.) |
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 109 | 04/10/2021 | OWN/2021-22/P/49 | Expenditures | 700 | |||||||
02/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 97 | 07/10/2021 | OWN/2021-22/P/50 | Expenditures | 2,400 | |||||||
04/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 700 | 20/10/2021 | OWN/2021-22/P/61 | Expenditures | 560 | |||||||
07/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 90 | 20/10/2021 | OWN/2021-22/P/62 | Expenditures | 100 | |||||||
13/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,400 | 20/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,200 | |||||||
20/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,709 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,019 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 255 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:41 PM. |