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.) |
02/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 150 | 01/09/2021 | FFC/2021-22/P/10 | Expenditures | 21,887 | |||||||
02/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 967 | 01/09/2021 | FFC/2021-22/P/11 | Expenditures | 79,000 | |||||||
02/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 240 | 01/09/2021 | FFC/2021-22/P/12 | Expenditures | 103,113 | |||||||
02/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 143,892 | 01/09/2021 | FFC/2021-22/P/13 | Expenditures | 31,991 | |||||||
03/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,586 | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 12,025 | |||||||
03/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,405 | 02/09/2021 | OWN/2021-22/P/43 | Expenditures | 500 | |||||||
03/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,700 | 02/09/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,013 | 02/09/2021 | OWN/2021-22/P/45 | Expenditures | 37,813 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,582 | 02/09/2021 | OWN/2021-22/P/46 | Expenditures | 106,079 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 03/09/2021 | FFC/2021-22/P/14 | Expenditures | 25,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:39 PM. |