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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 753 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 30 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 135 | 28/05/2021 | FFC/2021-22/P/1 | Expenditures | 18,630 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,186 | 28/05/2021 | FFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,577 | 28/05/2021 | FFC/2021-22/P/11 | Expenditures | 2,234 | |||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 77,446 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 57,886 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/4 | Expenditures | 7,206 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/5 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/6 | Expenditures | 101,462 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/7 | Expenditures | 73,815 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/8 | Expenditures | 57,624 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/9 | Expenditures | 16,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:55 AM. |