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.) |
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,412 | 12/10/2021 | OWN/2021-22/P/16 | Expenditures | 10,040 | |||||||
02/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 63 | 12/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,050 | |||||||
02/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 22 | 14/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,050 | |||||||
02/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,535 | 14/10/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,123 | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5.9 | |||||||
12/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,410 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:06 AM. |