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 | 29 | 05/10/2021 | OWN/2021-22/P/84 | Expenditures | 9,200 | |||||||
08/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,069 | 11/10/2021 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
08/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,300 | 11/10/2021 | OWN/2021-22/P/85 | Expenditures | 1,200 | |||||||
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 14/10/2021 | OWN/2021-22/P/86 | Expenditures | 3,500 | |||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 29/10/2021 | OWN/2021-22/P/87 | Expenditures | 2,500 | |||||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,020 | 30/10/2021 | OWN/2021-22/P/88 | Expenditures | 6,000 | |||||||
30/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,900 | 30/10/2021 | OWN/2021-22/P/89 | Expenditures | 6,000 | |||||||
31/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 26,614 | 30/10/2021 | OWN/2021-22/P/90 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/91 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:18 PM. |