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/45 | Direct Receipts | 600 | 08/11/2021 | OWN/2021-22/P/66 | Expenditures | 16,948 | |||||||
08/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 08/11/2021 | OWN/2021-22/P/67 | Expenditures | 2,208 | |||||||
16/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,320 | 09/11/2021 | FFC/2021-22/P/31 | Expenditures | 17,100 | |||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/34 | Expenditures | 4,143 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/35 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/68 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/69 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/72 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/73 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:17 AM. |