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.) |
05/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 14,202 | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 11,000 | |||||||
05/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,895 | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 12 | |||||||
14/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 33 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 33 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 166 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 11 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,624 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 235 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,800 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,800 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:11 AM. |