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.) |
03/08/2021 | FFC/2021-22/R/10 | Direct Receipts | 12,534 | 02/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,050 | 04/08/2021 | XVFC/2021-22/C/1 | 537,645 | ||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 23,131 | 02/08/2021 | OWN/2021-22/P/33 | Expenditures | 17,365 | 04/08/2021 | XVFC/2021-22/C/2 | 272,100 | ||||
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 39,351 | 02/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,676 | |||||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,481 | 05/08/2021 | OWN/2021-22/P/35 | Expenditures | 410 | |||||||
20/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | 05/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,450 | |||||||
27/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,320 | 05/08/2021 | OWN/2021-22/P/37 | Expenditures | 370 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:36 AM. |