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.) |
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,940 | 01/06/2021 | OWN/2021-22/P/25 | Expenditures | 7,880 | |||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,300 | 05/06/2021 | FFC/2021-22/P/10 | Expenditures | 71,626 | |||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/11 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/26 | Expenditures | 268,000 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/12 | Expenditures | 81,210 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/14 | Expenditures | 55,579 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/16 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/17 | Expenditures | 23.06 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:49 PM. |