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.) |
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,710 | 06/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,600 | |||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,612 | 27/07/2021 | FFC/2021-22/P/11 | Expenditures | 43,925 | |||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,612 | 27/07/2021 | FFC/2021-22/P/12 | Expenditures | 87,041 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,688 | 27/07/2021 | FFC/2021-22/P/13 | Expenditures | 45,935 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,049,853 | 27/07/2021 | FFC/2021-22/P/14 | Expenditures | 75,326 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 620,794 | 27/07/2021 | FFC/2021-22/P/15 | Expenditures | 60,521 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,564 | 27/07/2021 | FFC/2021-22/P/16 | Expenditures | 75,419 | |||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/17 | Expenditures | 159,705 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/18 | Expenditures | 26,343 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/19 | Expenditures | 31,528 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/20 | Expenditures | 26,147 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/21 | Expenditures | 30,549 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/22 | Expenditures | 28,518 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/23 | Expenditures | 30,549 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/24 | Expenditures | 21,022 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/25 | Expenditures | 32,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:19 AM. |