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.) |
04/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 22,400 | 01/09/2021 | FFC/2021-22/P/6 | Expenditures | 19,439 | |||||||
07/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,725 | 07/09/2021 | OWN/2021-22/P/12 | Expenditures | 24,800 | |||||||
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,642 | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,725 | |||||||
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,530 | 13/09/2021 | OWN/2021-22/P/14 | Expenditures | 19,750 | |||||||
16/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 900 | 13/09/2021 | SDP/2021-22/P/5 | Expenditures | 7,452 | |||||||
16/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,500 | 13/09/2021 | SDP/2021-22/P/6 | Expenditures | 39,900 | |||||||
16/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 148,655 | 13/09/2021 | SDP/2021-22/P/7 | Expenditures | 44,800 | |||||||
25/09/2021 | SDP/2021-22/R/3 | Direct Receipts | 3,605 | 16/09/2021 | FFC/2021-22/P/7 | Expenditures | 15,950 | |||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/8 | Expenditures | 45,924 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/9 | Expenditures | 102,900 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/15 | Expenditures | 148,655 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/10 | Expenditures | 94,378 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/13 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/14 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:52:44 PM. |