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.) |
03/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,271 | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,225 | |||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,764 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,225 | |||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,000 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 461,700 | |||||||
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 461,752 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 477,600 | |||||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 477,675 | 28/07/2021 | OWN/2021-22/P/16 | Expenditures | 15,347 | |||||||
17/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 305,533.46 | Expenditures | ||||||||||
18/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 303,524.82 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,932 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:23 PM. |