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.) |
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 04/06/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | 02/06/2021 | FFC/2021-22/C/2 | 400 | ||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,343 | 02/06/2021 | FFC/2021-22/C/3 | 200 | ||||
10/06/2021 | STS/2021-22/R/2 | Direct Receipts | 49,318 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,800 | 16/06/2021 | OWN/2021-22/C/7 | 2,400 | ||||
10/06/2021 | STS/2021-22/R/3 | Direct Receipts | 269,730 | 17/06/2021 | FFC/2021-22/P/7 | Expenditures | 834 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 575 | 17/06/2021 | FFC/2021-22/P/8 | Expenditures | 834 | |||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 17/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,441 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,510 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,553 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 17/06/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/10 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/18 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:17:50 AM. |