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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 218,002 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 400 | |||||||
09/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 200 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,000 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 200 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 46,940 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 128,908 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 400 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 39,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:17 AM. |