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.) |
01/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 100 | 06/11/2021 | FFC/2021-22/P/3 | Expenditures | 9,800 | 06/11/2021 | OWN/2021-22/C/17 | 56,911 | ||||
18/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 100 | 06/11/2021 | OWN/2021-22/P/79 | Expenditures | 4,902 | 15/11/2021 | FFC/2021-22/C/2 | 272,116 | ||||
29/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 7,679 | 06/11/2021 | OWN/2021-22/P/80 | Expenditures | 8,000 | 30/11/2021 | OWN/2021-22/C/18 | 12,244 | ||||
29/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,880 | 06/11/2021 | OWN/2021-22/P/81 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/82 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/83 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/85 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/86 | Expenditures | 6,185 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/87 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/88 | Expenditures | 780 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/91 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/92 | Expenditures | 1,282 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/5 | Expenditures | 91,588 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/4 | Expenditures | 180,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:30 AM. |