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.) |
02/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 2,715 | 18/09/2021 | OWN/2021-22/P/80 | Expenditures | 12 | |||||||
04/09/2021 | OWN/2021-22/R/223 | Direct Receipts | 750 | 20/09/2021 | OWN/2021-22/P/81 | Expenditures | 4,225 | |||||||
17/09/2021 | OWN/2021-22/R/225 | Direct Receipts | 1,500 | 20/09/2021 | OWN/2021-22/P/82 | Expenditures | 4,225 | |||||||
18/09/2021 | OWN/2021-22/R/226 | Direct Receipts | 2,000 | 20/09/2021 | OWN/2021-22/P/83 | Expenditures | 4,225 | |||||||
18/09/2021 | OWN/2021-22/R/227 | Direct Receipts | 1,000 | 20/09/2021 | OWN/2021-22/P/84 | Expenditures | 4,500 | |||||||
18/09/2021 | OWN/2021-22/R/228 | Direct Receipts | 500 | 20/09/2021 | OWN/2021-22/P/85 | Expenditures | 3,500 | |||||||
21/09/2021 | OWN/2021-22/R/229 | Direct Receipts | 9,000 | 20/09/2021 | OWN/2021-22/P/86 | Expenditures | 2,000 | |||||||
21/09/2021 | OWN/2021-22/R/230 | Direct Receipts | 9,000 | 23/09/2021 | OWN/2021-22/P/91 | Expenditures | 12 | |||||||
22/09/2021 | OWN/2021-22/R/231 | Direct Receipts | 500 | 27/09/2021 | OWN/2021-22/P/92 | Expenditures | 4,650 | |||||||
24/09/2021 | OWN/2021-22/R/232 | Direct Receipts | 500 | 27/09/2021 | OWN/2021-22/P/93 | Expenditures | 3,800 | |||||||
25/09/2021 | OWN/2021-22/R/233 | Direct Receipts | 1,457 | 29/09/2021 | OWN/2021-22/P/94 | Expenditures | 2,300 | |||||||
29/09/2021 | OWN/2021-22/R/234 | Direct Receipts | 7,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:35 AM. |