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.) |
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 500,000 | 06/08/2021 | FFC/2021-22/P/37 | Expenditures | 1,950 | |||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/39 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/40 | Expenditures | 6,631 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/41 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/42 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/43 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/12 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/14 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/15 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/16 | Expenditures | 47,347 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/17 | Expenditures | 42,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:19 PM. |