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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,703 | 03/11/2021 | OWN/2021-22/P/62 | Expenditures | 89 | |||||||
10/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,100 | 03/11/2021 | OWN/2021-22/P/64 | Expenditures | 5,774 | |||||||
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,366 | 03/11/2021 | OWN/2021-22/P/65 | Expenditures | 5,586 | |||||||
23/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 53,713 | 03/11/2021 | OWN/2021-22/P/66 | Expenditures | 6,024 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/67 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/71 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/72 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/73 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/74 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/75 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:19 PM. |