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.) |
20/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 565 | 20/08/2021 | FFC/2021-22/P/13 | Expenditures | 33,000 | |||||||
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 59,633 | 20/08/2021 | OWN/2021-22/P/5 | Expenditures | 82,500 | |||||||
20/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,920 | 20/08/2021 | OWN/2021-22/P/6 | Expenditures | 65,000 | |||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 581 | 20/08/2021 | OWN/2021-22/P/7 | Expenditures | 24,000 | |||||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 70,000 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 45,200 | |||||||
21/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,250 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:01 PM. |