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.) |
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,646 | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 9,208 | |||||||
18/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,735 | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,828 | |||||||
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,330 | 12/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,241 | |||||||
31/08/2021 | PDS/2021-22/R/5 | Direct Receipts | 329,010 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,239 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,279 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/2 | Expenditures | 32,538 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 31,415 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/5 | Expenditures | 302,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:43 PM. |