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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,156 | 03/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,750 | |||||||
12/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,805 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,680 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 192 | ||||||||||
Direct Receipts | 11/06/2021 | TPDF/2021-22/P/8 | Expenditures | 21,935 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 70,804 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/11 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 14,316 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 20,467 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 10,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:45 AM. |