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.) |
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 270 | 05/11/2021 | OWN/2021-22/P/17 | Expenditures | 11.8 | |||||||
05/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 31 | 10/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
07/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | 10/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,880 | |||||||
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,361 | 10/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 40 | 14/11/2021 | FFC/2021-22/P/10 | Expenditures | 4,960 | |||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/8 | Expenditures | 13,285 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/9 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 16/11/2021 | FFC/2021-22/P/11 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:53 PM. |