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 | 357 | 04/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,545 | 18/10/2021 | OWN/2021-22/C/6 | 4,414 | ||||
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,302 | 12/10/2021 | OWN/2021-22/P/26 | Expenditures | 970 | |||||||
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 534 | 14/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,100 | |||||||
04/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,750 | 14/10/2021 | OWN/2021-22/P/28 | Expenditures | 2,013 | |||||||
04/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 103 | 22/10/2021 | OWN/2021-22/P/43 | Expenditures | 5,600 | |||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,046 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,454 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:31 PM. |