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.) |
02/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | 11/11/2021 | FFC/2021-22/P/6 | Expenditures | 3,779 | |||||||
02/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 280 | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 2,660 | |||||||
02/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 470 | 11/11/2021 | FFC/2021-22/P/8 | Expenditures | 2,660 | |||||||
02/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 474 | 11/11/2021 | OWN/2021-22/P/45 | Expenditures | 141 | |||||||
02/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 152 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 144 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 5,429 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,687 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,318 | Expenditures | ||||||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 221,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:31 AM. |