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.) |
02/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,475 | 02/10/2021 | OWN/2021-22/P/24 | Expenditures | 25 | 02/10/2021 | OWN/2021-22/C/13 | 2,528 | ||||
02/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,528 | 02/10/2021 | OWN/2021-22/P/25 | Expenditures | 4.5 | 02/10/2021 | OWN/2021-22/C/14 | 733 | ||||
02/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 733 | 02/10/2021 | OWN/2021-22/P/41 | Expenditures | 175 | 22/10/2021 | OWN/2021-22/C/8 | 8,172 | ||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 142,500 | 02/10/2021 | OWN/2021-22/P/42 | Expenditures | 31.5 | |||||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,172 | 03/10/2021 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/44 | Expenditures | 175 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/45 | Expenditures | 31.5 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/27 | Expenditures | 36 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/29 | Expenditures | 136,050 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 78,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:42 PM. |