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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 276 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,478 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,115 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 12 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,782 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,020 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,225 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:13 AM. |