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.) |
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 23,635 | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 32,295 | |||||||
31/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 840 | 16/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,900 | |||||||
31/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,062 | 16/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/58 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/59 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/60 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/64 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:59 AM. |