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.) |
11/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,290 | 11/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,600 | 12/11/2021 | OWN/2021-22/C/3 | 10,000 | ||||
11/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 7,500 | 27/11/2021 | FFC/2021-22/P/42 | Expenditures | 9,527 | 26/11/2021 | OWN/2021-22/C/6 | 3,000 | ||||
11/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 200 | 27/11/2021 | FFC/2021-22/P/43 | Expenditures | 15,146 | |||||||
26/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,500 | 27/11/2021 | FFC/2021-22/P/44 | Expenditures | 8,892 | |||||||
26/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | 27/11/2021 | FFC/2021-22/P/45 | Expenditures | 13,831 | |||||||
26/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | 27/11/2021 | FFC/2021-22/P/46 | Expenditures | 15,879 | |||||||
26/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 50 | 27/11/2021 | FFC/2021-22/P/47 | Expenditures | 24,941 | |||||||
27/11/2021 | SDRF/2021-22/R/5 | Direct Receipts | 13,500 | 27/11/2021 | FFC/2021-22/P/48 | Expenditures | 19,690 | |||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/49 | Expenditures | 33,019 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/50 | Expenditures | 11,433 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/51 | Expenditures | 18,230 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/52 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/53 | Expenditures | 17,278 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/54 | Expenditures | 13,339 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/55 | Expenditures | 19,629 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/23 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/26 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:22 AM. |