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.) |
06/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,820 | 02/12/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
06/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,812 | 06/12/2021 | OWN/2021-22/P/19 | Expenditures | 962 | |||||||
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,943 | 09/12/2021 | OWN/2021-22/P/20 | Expenditures | 912 | |||||||
10/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 16,248 | 10/12/2021 | OWN/2021-22/P/21 | Expenditures | 228 | |||||||
13/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,439 | 13/12/2021 | OWN/2021-22/P/22 | Expenditures | 839 | |||||||
25/12/2021 | STS/2021-22/R/5 | Direct Receipts | 3,287 | 16/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,326 | 31/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,940 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 216 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:09:01 AM. |