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.) |
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 140,000 | 08/11/2021 | FFC/2021-22/P/2 | Expenditures | 878,146 | |||||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,100 | 08/11/2021 | FFC/2021-22/P/3 | Expenditures | 18,908 | |||||||
10/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 88 | 08/11/2021 | FFC/2021-22/P/4 | Expenditures | 177,375 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/30 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/31 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:01 AM. |