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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 491,697 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,857 | 22/06/2021 | OWN/2021-22/C/3 | 1,800 | ||||
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,200 | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,500 | 24/06/2021 | OWN/2021-22/C/7 | 11,438 | ||||
10/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,600 | 10/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | |||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,800 | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,061 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,300 | |||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,500 | |||||||
22/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | 24/06/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
24/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,485 | 24/06/2021 | OWN/2021-22/P/35 | Expenditures | 4,998 | |||||||
24/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,812 | 24/06/2021 | OWN/2021-22/P/36 | Expenditures | 390 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/63 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:56 AM. |