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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,537 | 15/07/2021 | OWN/2021-22/P/23 | Expenditures | 177 | |||||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,330 | 15/07/2021 | OWN/2021-22/P/24 | Expenditures | 13,500 | |||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 20/07/2021 | OWN/2021-22/P/25 | Expenditures | 13,500 | |||||||
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,940 | 20/07/2021 | OWN/2021-22/P/44 | Expenditures | 177 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,300 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 12,150 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,394 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,150 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:38 AM. |