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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,693 | 05/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,750 | 02/08/2021 | OWN/2021-22/C/10 | 3,800 | ||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,744 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | 02/08/2021 | OWN/2021-22/C/9 | 1,000 | ||||
02/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 168,389 | 06/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,700 | 21/08/2021 | OWN/2021-22/C/11 | 27,700 | ||||
31/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,748 | 23/08/2021 | OWN/2021-22/P/11 | Expenditures | 5,012 | 22/08/2021 | OWN/2021-22/C/13 | 2,986 | ||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | 26/08/2021 | OWN/2021-22/C/12 | 2,230 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/10 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 70,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:23 PM. |