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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,661 | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,150 | |||||||
03/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 141 | 13/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,675 | |||||||
03/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 216 | 29/07/2021 | STS/2021-22/P/4 | Expenditures | 19,500 | |||||||
03/07/2021 | STS/2021-22/R/4 | Direct Receipts | 5,512 | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 432 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,928 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,520 | Expenditures | ||||||||||
05/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 235,123 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,435 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 120 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 120 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 750 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 531.99 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:25 AM. |