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.) |
06/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,652 | 06/12/2021 | OWN/2021-22/P/56 | Expenditures | 2,400 | 07/12/2021 | OWN/2021-22/C/6 | 4,160 | ||||
07/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,832 | 06/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,400 | 21/12/2021 | OWN/2021-22/C/7 | 7,570 | ||||
13/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 26,125 | 08/12/2021 | OWN/2021-22/P/59 | Expenditures | 30,000 | 22/12/2021 | OWN/2021-22/C/8 | 1,105 | ||||
13/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 26,125 | 08/12/2021 | OWN/2021-22/P/60 | Expenditures | 4,900 | 22/12/2021 | OWN/2021-22/C/9 | 60 | ||||
21/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,017 | 13/12/2021 | OWN/2021-22/P/61 | Expenditures | 25,350 | 22/12/2021 | XVFC/2021-22/C/1 | 738,276 | ||||
22/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,040 | 20/12/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | 22/12/2021 | XVFC/2021-22/C/2 | 556,189 | ||||
22/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 60 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:18 PM. |