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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,722 | 15/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
04/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,423 | 15/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
07/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,387 | 15/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
23/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 22,794 | 15/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:02 AM. |