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.) |
13/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 21,600 | 11/12/2021 | FFC/2021-22/P/1 | Expenditures | 540,153 | |||||||
13/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 45,642 | 11/12/2021 | FFC/2021-22/P/2 | Expenditures | 85,525 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/153 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/154 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/155 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/156 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/157 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/158 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/159 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/160 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/161 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/162 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/163 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/164 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/165 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/166 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/2 | Expenditures | 51,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:35 PM. |