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.) |
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,561 | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | |||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,280 | 20/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 20/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:36 PM. |