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.) |
08/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,560 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 510,273 | |||||||
08/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 37,500 | 25/05/2021 | SFCG/2021-22/P/7 | Expenditures | 45,931 | |||||||
08/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,400 | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 39,960 | |||||||
08/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,871 | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 61,063 | |||||||
08/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,650 | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 46,075 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 463 | 27/05/2021 | OWN/2021-22/P/14 | Expenditures | 183,017 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,986 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 402 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 166,736 | Expenditures | ||||||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 772,224 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,269,582 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 166,736 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 750,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:11 PM. |