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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 16 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,300 | |||||||
02/08/2021 | STS/2021-22/R/2 | Direct Receipts | 28 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,300 | |||||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,203,526 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 29.5 | |||||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,516 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 672 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 316 | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,144,508 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:16 PM. |