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.) |
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,900 | |||||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 10 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,900 | |||||||
07/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 900 | 06/07/2021 | FFC/2021-22/P/10 | Expenditures | 10,393 | |||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 400 | 06/07/2021 | FFC/2021-22/P/11 | Expenditures | 7,150 | |||||||
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 40 | 06/07/2021 | FFC/2021-22/P/12 | Expenditures | 2,856 | |||||||
16/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 22,000 | 06/07/2021 | FFC/2021-22/P/13 | Expenditures | 700 | |||||||
16/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | 06/07/2021 | FFC/2021-22/P/14 | Expenditures | 2,475 | |||||||
16/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 450 | 06/07/2021 | FFC/2021-22/P/7 | Expenditures | 7,735 | |||||||
17/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 600 | 06/07/2021 | FFC/2021-22/P/8 | Expenditures | 10,238 | |||||||
27/07/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 17,500 | 06/07/2021 | FFC/2021-22/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 715 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/11 | Expenditures | 877 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:16 PM. |