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.) |
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,357 | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 19,951 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 633 | 22/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,885 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 82,680 | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 55,835 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 20,835 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 24/06/2021 | SFC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:33 PM. |