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.) |
03/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 867 | 04/10/2021 | OWN/2021-22/P/25 | Expenditures | 700 | 29/10/2021 | OWN/2021-22/C/11 | 10,361 | ||||
03/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,335 | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,040 | 29/10/2021 | OWN/2021-22/C/12 | 9,000 | ||||
04/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 92,416 | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,130 | 29/10/2021 | OWN/2021-22/C/17 | 10,950 | ||||
05/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 76 | 30/10/2021 | OWN/2021-22/P/26 | Expenditures | 28,250 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,041 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,320 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,950 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,833 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,760 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:21:52 AM. |