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.) |
01/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,461 | 01/10/2021 | OWN/2021-22/P/80 | Expenditures | 500 | |||||||
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,864 | 28/10/2021 | OWN/2021-22/P/81 | Expenditures | 15,552 | |||||||
01/10/2021 | STS/2021-22/R/5 | Direct Receipts | 100,000 | 28/10/2021 | OWN/2021-22/P/82 | Expenditures | 7,701 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,756 | 28/10/2021 | OWN/2021-22/P/83 | Expenditures | 1,398 | |||||||
25/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 510,821 | 28/10/2021 | OWN/2021-22/P/84 | Expenditures | 7,751 | |||||||
28/10/2021 | STS/2021-22/R/6 | Direct Receipts | 720,000 | 28/10/2021 | OWN/2021-22/P/85 | Expenditures | 17,660 | |||||||
28/10/2021 | STS/2021-22/R/7 | Direct Receipts | 450,000 | 28/10/2021 | OWN/2021-22/P/93 | Expenditures | 70 | |||||||
28/10/2021 | STS/2021-22/R/8 | Direct Receipts | 1,161 | 29/10/2021 | OWN/2021-22/P/53 | Expenditures | 70 | |||||||
29/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,200 | Expenditures | ||||||||||
29/10/2021 | STS/2021-22/R/9 | Direct Receipts | 540,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:21 AM. |