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.) |
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,300 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 46,965 | 05/10/2021 | OWN/2021-22/C/1 | 3,300 | ||||
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,400 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | 06/10/2021 | OWN/2021-22/C/2 | 18,043 | ||||
25/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,278 | 06/10/2021 | OWN/2021-22/P/3 | Expenditures | 18,043 | 06/10/2021 | OWN/2021-22/C/3 | 5,400 | ||||
26/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,300 | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 12,360 | 26/10/2021 | OWN/2021-22/C/4 | 5,300 | ||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 93,929 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:44 AM. |