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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 51 | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,150 | 21/06/2021 | OWN/2021-22/C/2 | 1,280 | ||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | 30/06/2021 | OWN/2021-22/C/3 | 1,464 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 950 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 264 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 550 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:31 AM. |