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/3 | Direct Receipts | 7,455 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 71 | 13/10/2021 | OWN/2021-22/C/13 | 6,000 | ||||
12/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 632 | 12/10/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
12/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 536 | 18/10/2021 | OWN/2021-22/P/30 | Expenditures | 8,000 | |||||||
12/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 242 | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
12/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 330 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 54 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 370 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 65 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,367 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 320 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 316 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 649 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 453 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 310 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 654 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 430 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 364 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 423 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 453 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,342 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:10 AM. |