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.) |
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,251 | 18/10/2021 | 3SFC/2021-22/P/6 | Expenditures | 25,400 | 16/10/2021 | OWN/2021-22/C/7 | 551 | ||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 47,405 | 19/10/2021 | OWN/2021-22/P/15 | Expenditures | 900 | 18/10/2021 | OWN/2021-22/C/8 | 102 | ||||
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 974 | 19/10/2021 | OWN/2021-22/P/16 | Expenditures | 900 | 22/10/2021 | OWN/2021-22/C/9 | 4,110 | ||||
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 25,200 | 19/10/2021 | OWN/2021-22/P/18 | Expenditures | 21,174 | |||||||
16/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 14,200 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 580 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 13,600 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:26 PM. |