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/3 | Direct Receipts | 95 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 236 | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 10,200 | |||||||
04/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 101 | 07/10/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | |||||||
04/10/2021 | STS/2021-22/R/6 | Direct Receipts | 9,935 | 28/10/2021 | OWN/2021-22/P/15 | Expenditures | 9,550 | |||||||
04/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,703 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,220 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 41,100 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,575 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 450,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 750 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,520 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 45,641 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:51 PM. |