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.) |
01/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,000 | 08/10/2021 | FFC/2021-22/P/5 | Expenditures | 56.95 | |||||||
02/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 17,521 | Expenditures | ||||||||||
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 21,872 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,769 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,100 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 8,593 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,150 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:40 AM. |