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.) |
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,799 | 11/10/2021 | OWN/2021-22/P/40 | Expenditures | 49,000 | |||||||
04/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 149 | 18/10/2021 | OWN/2021-22/P/41 | Expenditures | 15,100 | |||||||
04/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 97 | 27/10/2021 | OWN/2021-22/P/42 | Expenditures | 29.5 | |||||||
04/10/2021 | SAS/2021-22/R/3 | Direct Receipts | 1,819 | Expenditures | ||||||||||
04/10/2021 | STS/2021-22/R/4 | Direct Receipts | 839 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,560 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 12,242 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,458 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 15,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:34 PM. |