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.) |
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 18,099 | 01/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,840 | |||||||
01/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | 01/10/2021 | OWN/2021-22/P/34 | Expenditures | 227,776 | |||||||
01/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,340 | 29/10/2021 | OWN/2021-22/P/35 | Expenditures | 177 | |||||||
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 16,566 | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 177 | |||||||
20/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,059 | 30/10/2021 | OWN/2021-22/P/38 | Expenditures | 7,143 | |||||||
20/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,135 | 30/10/2021 | OWN/2021-22/P/39 | Expenditures | 6,243 | |||||||
22/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,500 | 30/10/2021 | OWN/2021-22/P/40 | Expenditures | 3,800 | |||||||
22/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,302 | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
25/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 800 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 444 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:35 AM. |