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.) |
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,567 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,689 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,707 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 37,056 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 64,275 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 65,448 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/39 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:57 AM. |