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.) |
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 107 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,950 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,489 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
30/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,466 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 106 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 188 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 171 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 322 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 389 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 604 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 840 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 840 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 83.03 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:36 PM. |