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.) |
04/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 11,670 | 04/10/2021 | OWN/2021-22/P/45 | Expenditures | 19,650 | |||||||
04/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 4,250 | 04/10/2021 | OWN/2021-22/P/51 | Expenditures | 12,960 | |||||||
04/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 3,563 | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 2,867 | |||||||
06/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 2,187 | 12/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,200 | |||||||
08/10/2021 | OWN/2021-22/R/83 | Direct Receipts | 5,622 | 13/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,800 | |||||||
08/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 250 | 13/10/2021 | OWN/2021-22/P/53 | Expenditures | 3,470 | |||||||
21/10/2021 | OWN/2021-22/R/84 | Direct Receipts | 545 | 20/10/2021 | OWN/2021-22/P/54 | Expenditures | 5,500 | |||||||
21/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 500 | 21/10/2021 | OWN/2021-22/P/55 | Expenditures | 6,750 | |||||||
27/10/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,330 | 21/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,700 | |||||||
27/10/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | 22/10/2021 | OWN/2021-22/P/56 | Expenditures | 8,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:26 AM. |