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.) |
03/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,146 | 09/12/2021 | OWN/2021-22/P/64 | Expenditures | 3,850 | |||||||
04/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 22,000 | 15/12/2021 | OWN/2021-22/P/66 | Expenditures | 8,400 | |||||||
08/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 8,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,432 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 780 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 4,432 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 2,975 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,164 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,164 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 5,260 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 3,232 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 4,864 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 5,228 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 2,224 | Expenditures | ||||||||||
16/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,304 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:38 AM. |