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 | 1,558 | 03/10/2021 | OWN/2021-22/P/76 | Expenditures | 820 | 14/10/2021 | OWN/2021-22/C/16 | 27,820 | ||||
14/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 5,666 | 05/10/2021 | OWN/2021-22/P/77 | Expenditures | 8,083 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/82 | Expenditures | 70,130 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/83 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/127 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/84 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/85 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/87 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/88 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/89 | Expenditures | 18,116 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/90 | Expenditures | 1,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:12 PM. |