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.) |
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 422 | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,500 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,146 | 19/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,500 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 19/06/2021 | FFC/2021-22/P/4 | Expenditures | 4,500 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 19/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/1 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 312.7 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:23 AM. |