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.) |
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,540 | 02/07/2021 | FFC/2021-22/P/7 | Expenditures | 14,191 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,674 | 03/07/2021 | FFC/2021-22/P/10 | Expenditures | 4,385 | |||||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,440 | 03/07/2021 | FFC/2021-22/P/8 | Expenditures | 4,997 | |||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 459,889 | 03/07/2021 | FFC/2021-22/P/9 | Expenditures | 8,351 | |||||||
23/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,399 | 06/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,150 | |||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 565 | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 271,940 | 29/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:38 PM. |