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.) |
01/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,228 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,400 | |||||||
05/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,237 | 13/09/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
05/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,248 | 13/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,225 | |||||||
17/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 880 | 29/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
17/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,757 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,200 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 820 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:08 AM. |