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/3 | Direct Receipts | 3,785 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 34,060 | |||||||
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,663 | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,450 | |||||||
03/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 136 | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,640 | |||||||
03/07/2021 | SAS/2021-22/R/3 | Direct Receipts | 2,994 | 22/07/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | |||||||
03/07/2021 | STS/2021-22/R/5 | Direct Receipts | 6,317 | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 32,804 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,191 | 22/07/2021 | SAS/2021-22/P/2 | Expenditures | 503,471 | |||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:01:13 AM. |