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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 89 | 03/05/2021 | OWN/2021-22/P/18 | Expenditures | 6,563 | 08/05/2021 | OWN/2021-22/C/3 | 1,439 | ||||
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,675 | 03/05/2021 | OWN/2021-22/P/19 | Expenditures | 14,500 | |||||||
08/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 498 | 03/05/2021 | OWN/2021-22/P/30 | Expenditures | 4,200 | |||||||
12/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,050 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,210 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 17,001 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/31 | Expenditures | 7,079 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 371.7 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/24 | Expenditures | 13,207 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/25 | Expenditures | 59 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:18 PM. |