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.) |
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,373 | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | 29/09/2021 | OWN/2021-22/C/5 | 10,300 | ||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,800 | 30/09/2021 | STS/2021-22/P/1 | Expenditures | 158.6 | 29/09/2021 | OWN/2021-22/C/6 | 4,800 | ||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 130 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 130 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 321,172 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 189,915 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,703 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:50 AM. |