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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 33 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,000 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,163 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,755 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,405 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,014 | 10/06/2021 | STS/2021-22/P/1 | Expenditures | 345 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 230,718 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 900 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 496 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,134 | |||||||
10/06/2021 | STS/2021-22/R/1 | Direct Receipts | 26 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 230,000 | |||||||
10/06/2021 | STS/2021-22/R/2 | Direct Receipts | 136 | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,570 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 234 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,557 | Expenditures | ||||||||||
21/06/2021 | STS/2021-22/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
21/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:43 AM. |