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.) |
10/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 670 | 11/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,200 | 13/08/2021 | OWN/2021-22/C/14 | 20,000 | ||||
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 11/08/2021 | OWN/2021-22/P/57 | Expenditures | 17.7 | 13/08/2021 | OWN/2021-22/C/18 | 5,000 | ||||
12/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,508 | 12/08/2021 | OWN/2021-22/P/48 | Expenditures | 17.7 | 24/08/2021 | OWN/2021-22/C/13 | 7,000 | ||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 77 | 12/08/2021 | OWN/2021-22/P/49 | Expenditures | 399 | 24/08/2021 | OWN/2021-22/C/17 | 6,000 | ||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,800 | 18/08/2021 | OWN/2021-22/P/50 | Expenditures | 18,940 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 21,762 | 18/08/2021 | OWN/2021-22/P/51 | Expenditures | 3,500 | |||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,259 | 24/08/2021 | OWN/2021-22/P/52 | Expenditures | 10,000 | |||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:46 AM. |