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.) |
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 352,264 | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 102,367 | |||||||
01/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 424 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 424 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,606 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 223 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 450 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 179 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 413 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,044,264 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,124 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:42 AM. |