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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,732 | 06/10/2021 | OWN/2021-22/P/18 | Expenditures | 24,474 | |||||||
06/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 134,064 | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 134,000 | |||||||
14/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,075 | 14/10/2021 | OWN/2021-22/P/20 | Expenditures | 15 | |||||||
14/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 26,111 | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 140,512 | |||||||
14/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,966 | 23/10/2021 | XVFC/2021-22/P/7 | Expenditures | 122,117 | |||||||
14/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 375 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,288 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 227,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:23 PM. |