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.) |
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,300 | 02/08/2021 | FFC/2021-22/P/33 | Expenditures | 1,706.25 | |||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 02/08/2021 | FFC/2021-22/P/34 | Expenditures | 1,706.25 | |||||||
16/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,880 | 02/08/2021 | FFC/2021-22/P/35 | Expenditures | 1,706.25 | |||||||
27/08/2021 | IWDP/2021-22/R/1 | Direct Receipts | 170 | 02/08/2021 | FFC/2021-22/P/36 | Expenditures | 1,706.25 | |||||||
27/08/2021 | IWDP/2021-22/R/2 | Direct Receipts | 15 | 02/08/2021 | FFC/2021-22/P/37 | Expenditures | 1,706.25 | |||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/38 | Expenditures | 1,706.25 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/39 | Expenditures | 1,706.25 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/40 | Expenditures | 1,706.25 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/41 | Expenditures | 1,706.25 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/42 | Expenditures | 1,706.25 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/43 | Expenditures | 1,706.25 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/44 | Expenditures | 1,706.25 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/45 | Expenditures | 747.5 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/46 | Expenditures | 747.5 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/47 | Expenditures | 747.5 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/48 | Expenditures | 747.5 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/49 | Expenditures | 747.5 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/50 | Expenditures | 747.5 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/51 | Expenditures | 747.5 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/52 | Expenditures | 747.5 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/53 | Expenditures | 747.5 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/54 | Expenditures | 747.5 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/55 | Expenditures | 747.5 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/56 | Expenditures | 747.5 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/57 | Expenditures | 747 | ||||||||||
Direct Receipts | 02/08/2021 | FFC/2021-22/P/58 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/45 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/46 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/66 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/67 | Expenditures | 922 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/68 | Expenditures | 710 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/70 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:07 AM. |