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.) |
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 878 | 05/08/2021 | FFC/2021-22/P/10 | Expenditures | 37,283 | |||||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,690 | 05/08/2021 | FFC/2021-22/P/11 | Expenditures | 44,951 | |||||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | 05/08/2021 | FFC/2021-22/P/12 | Expenditures | 31,610 | |||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/13 | Expenditures | 34,835 | ||||||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/14 | Expenditures | 45,577 | ||||||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/26 | Expenditures | 27,292 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/15 | Expenditures | 175,359 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/16 | Expenditures | 175,359 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/17 | Expenditures | 174,260 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/18 | Expenditures | 175,278 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/19 | Expenditures | 175,184 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/20 | Expenditures | 175,135 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/21 | Expenditures | 97,608 | ||||||||||
Direct Receipts | 06/08/2021 | FFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:17 AM. |