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.) |
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,382 | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | 19/07/2021 | OWN/2021-22/C/12 | 19,000 | ||||
05/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,700 | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 7,368 | 19/07/2021 | OWN/2021-22/C/13 | 7,192 | ||||
05/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,963 | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,300 | |||||||
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | 20/07/2021 | OWN/2021-22/P/28 | Expenditures | 22,920 | |||||||
14/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,032 | 23/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,393 | |||||||
16/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,160 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,880 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:31:26 AM. |