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.) |
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,493 | 06/07/2021 | OWN/2021-22/P/46 | Expenditures | 4,425 | |||||||
02/07/2021 | STS/2021-22/R/2 | Direct Receipts | 20 | 09/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,513 | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 268,374 | 14/07/2021 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 488 | 14/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,900 | |||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 20 | 14/07/2021 | OWN/2021-22/P/37 | Expenditures | 3,489 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 158,693 | 15/07/2021 | OWN/2021-22/P/38 | Expenditures | 3,100 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/32 | Expenditures | 960 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/41 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:57 PM. |