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.) |
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,959 | 05/06/2021 | OWN/2021-22/P/33 | Expenditures | 6,100 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/34 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/35 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/36 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/37 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/40 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/41 | Expenditures | 910 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/42 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/65 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/66 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/69 | Expenditures | 295 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/68 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:56:32 PM. |