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.) |
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 14 | 29/09/2021 | OWN/2021-22/P/47 | Expenditures | 176 | |||||||
10/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 150 | 29/09/2021 | OWN/2021-22/P/48 | Expenditures | 410 | |||||||
11/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 75 | 29/09/2021 | OWN/2021-22/P/49 | Expenditures | 150 | |||||||
20/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 179 | 29/09/2021 | OWN/2021-22/P/50 | Expenditures | 100 | |||||||
25/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 971 | 29/09/2021 | OWN/2021-22/P/51 | Expenditures | 800 | |||||||
25/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 62 | 29/09/2021 | OWN/2021-22/P/52 | Expenditures | 500 | |||||||
25/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 19 | 30/09/2021 | OWN/2021-22/P/53 | Expenditures | 420 | |||||||
25/09/2021 | STS/2021-22/R/11 | Direct Receipts | 102 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/13 | Direct Receipts | 936 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/5 | Direct Receipts | 64 | Expenditures | ||||||||||
25/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 386 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 607 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 989 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 58 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:12 PM. |