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.) |
01/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,500 | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,570 | |||||||
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,473 | 27/09/2021 | OWN/2021-22/P/21 | Expenditures | 14,188 | |||||||
01/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 955 | 27/09/2021 | OWN/2021-22/P/37 | Expenditures | 10,500 | |||||||
01/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 58 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,600 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,034 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,178 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 25,574 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,907 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 14,784 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 8,000 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,898 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 7,600 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 26,090 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,079,631 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 10,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:34 AM. |