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.) |
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,535 | 27/07/2021 | FFC/2021-22/P/10 | Expenditures | 30,320 | 27/07/2021 | OWN/2021-22/C/3 | 6,055 | ||||
15/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,200 | 27/07/2021 | FFC/2021-22/P/11 | Expenditures | 24,578 | |||||||
23/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 176,824 | 27/07/2021 | FFC/2021-22/P/12 | Expenditures | 34,800 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 320 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 949 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 555 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:48 PM. |