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.) |
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,000 | 16/07/2021 | FFC/2021-22/P/2 | Expenditures | 408,000 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,028 | 16/07/2021 | FFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,958 | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 192,151 | |||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,378 | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 492,321 | |||||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,258 | 17/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,416 | 19/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 362,901 | |||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 19/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 145,540 | |||||||
19/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,612 | 19/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,843 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,970 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,846 | Expenditures | ||||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 18,644 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 26,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:27 PM. |