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 | 6 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 9,000 | |||||||
03/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,932 | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | |||||||
03/07/2021 | STS/2021-22/R/3 | Direct Receipts | 3,175 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,890 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,766 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 111,028 | |||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,550 | |||||||
29/07/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | 20/07/2021 | OWN/2021-22/P/22 | Expenditures | 28,203 | |||||||
Direct Receipts | 27/07/2021 | STS/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:43 AM. |