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.) |
09/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,451 | 04/09/2021 | OWN/2021-22/P/4 | Expenditures | 19,400 | |||||||
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,141 | 04/09/2021 | OWN/2021-22/P/5 | Expenditures | 173,063 | |||||||
16/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,412 | 07/09/2021 | FFC/2021-22/P/2 | Expenditures | 111,055 | |||||||
21/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,000 | 07/09/2021 | FFC/2021-22/P/3 | Expenditures | 190,060 | |||||||
21/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 08/09/2021 | FFC/2021-22/P/19 | Expenditures | 150,136 | |||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/20 | Expenditures | 187,171 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/21 | Expenditures | 190,593 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/22 | Expenditures | 189,025 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/25 | Expenditures | 138,380 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/26 | Expenditures | 91,096 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/27 | Expenditures | 190,593 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/29 | Expenditures | 154,735 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/30 | Expenditures | 2,122 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/5 | Expenditures | 97,093 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/6 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/7 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/8 | Expenditures | 48,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:31 AM. |