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.) |
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 11 | 02/09/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
06/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 289,286 | 07/09/2021 | OWN/2021-22/P/11 | Expenditures | 75,792 | |||||||
25/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 141 | 09/09/2021 | OWN/2021-22/P/12 | Expenditures | 213,400 | |||||||
25/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 226 | 27/09/2021 | OWN/2021-22/P/13 | Expenditures | 7,500 | |||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 11 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:27 AM. |