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.) |
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 540 | 17/05/2021 | FFC/2021-22/P/10 | Expenditures | 3,696 | |||||||
29/05/2021 | STS/2021-22/R/1 | Direct Receipts | 100,000 | 17/05/2021 | FFC/2021-22/P/11 | Expenditures | 18,285 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 40 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/13 | Expenditures | 10 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 25 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:40 PM. |