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.) |
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 965 | 01/09/2021 | OWN/2021-22/P/21 | Expenditures | 5,394 | 02/09/2021 | OWN/2021-22/C/2 | 2,667 | ||||
01/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,887 | 06/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,900 | 14/09/2021 | OWN/2021-22/C/3 | 85,336 | ||||
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 111,482.42 | Expenditures | 23/09/2021 | OWN/2021-22/C/4 | 24,970 | |||||||
06/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 85,336 | Expenditures | 28/09/2021 | OWN/2021-22/C/5 | 18,373 | |||||||
15/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,970 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,373 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 255 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:43 AM. |