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.) |
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 12/07/2021 | FFC/2021-22/P/15 | Expenditures | 17,398 | |||||||
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 380 | 12/07/2021 | FFC/2021-22/P/16 | Expenditures | 42,864 | |||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 48,835 | 12/07/2021 | FFC/2021-22/P/17 | Expenditures | 13,015 | |||||||
29/07/2021 | SDP/2021-22/R/1 | Direct Receipts | 46,641 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 9,500 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/18 | Expenditures | 37,498 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/26 | Expenditures | 32,718 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/27 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 29/07/2021 | SDP/2021-22/P/1 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 29/07/2021 | SDP/2021-22/P/2 | Expenditures | 13,965 | ||||||||||
Direct Receipts | 29/07/2021 | SDP/2021-22/P/3 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 29/07/2021 | SDP/2021-22/P/4 | Expenditures | 27,363 | ||||||||||
Direct Receipts | 29/07/2021 | SDP/2021-22/P/5 | Expenditures | 3,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:49 AM. |