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.) |
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 375 | 25/10/2021 | OWN/2021-22/P/67 | Expenditures | 26,500 | |||||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 26,500 | 27/10/2021 | OWN/2021-22/P/87 | Expenditures | 3,000 | |||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 900 | 28/10/2021 | OWN/2021-22/P/68 | Expenditures | 26,500 | |||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 110 | 28/10/2021 | OWN/2021-22/P/69 | Expenditures | 3,000 | |||||||
29/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 28/10/2021 | OWN/2021-22/P/70 | Expenditures | 490 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/72 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/73 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/74 | Expenditures | 275 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/76 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/77 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/78 | Expenditures | 425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:27 AM. |