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.) |
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 46,469 | 11/08/2021 | FFC/2021-22/P/2 | Expenditures | 312,750 | 11/08/2021 | FFC/2021-22/C/2 | 312,750 | ||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/28 | Expenditures | 15,000 | 23/08/2021 | OWN/2021-22/C/2 | 134,451 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 23,851 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/34 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/42 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:22 AM. |