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.) |
13/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,710 | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 12,150 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,250 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,900 | |||||||
15/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,429 | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 161,161 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 542.8 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:22 PM. |