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.) |
06/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,766 | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 7,960 | 11/08/2021 | OWN/2021-22/C/7 | 2,620 | ||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,630 | 09/08/2021 | OWN/2021-22/P/28 | Expenditures | 750 | 12/08/2021 | OWN/2021-22/C/8 | 2,753 | ||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,753 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,840 | 27/08/2021 | OWN/2021-22/C/9 | 2,015 | ||||
23/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,152 | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 15,140 | |||||||
23/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,015 | 23/08/2021 | OWN/2021-22/P/31 | Expenditures | 12,460 | |||||||
25/08/2021 | STS/2021-22/R/1 | Direct Receipts | 74,750 | 23/08/2021 | OWN/2021-22/P/32 | Expenditures | 750 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 27/08/2021 | STS/2021-22/P/3 | Expenditures | 84,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:38:11 AM. |