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.) |
08/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 25,600 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 24,000 | |||||||
08/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 14,200 | 08/11/2021 | OWN/2021-22/P/29 | Expenditures | 7,100 | |||||||
08/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,000 | 08/11/2021 | OWN/2021-22/P/30 | Expenditures | 12,000 | |||||||
08/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,600 | 17/11/2021 | OWN/2021-22/P/31 | Expenditures | 16,300 | |||||||
08/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 29,200 | 17/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,475 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/33 | Expenditures | 611 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/27 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/28 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/29 | Expenditures | 39,931 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/30 | Expenditures | 39,931 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/31 | Expenditures | 39,931 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/32 | Expenditures | 39,931 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/33 | Expenditures | 33,864 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/34 | Expenditures | 28,383 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/35 | Expenditures | 17,194 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/37 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:27 AM. |