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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 273,471 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 425 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,009 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 73,471 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 48 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 200,000 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,200 | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 174,622 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,593 | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 196,801 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/7 | Expenditures | 71,614 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/8 | Expenditures | 94,431 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/9 | Expenditures | 17,696 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 645 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:06 PM. |