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.) |
06/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 13,635 | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 100 | 29/05/2021 | OWN/2021-22/C/11 | 12,000 | ||||
11/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 308 | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 18 | 29/05/2021 | OWN/2021-22/C/2 | 5,470 | ||||
12/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 560 | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 23,500 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,200 | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,800 | |||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,200 | 29/05/2021 | OWN/2021-22/P/17 | Expenditures | 9,750 | |||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,200 | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,350 | |||||||
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 560 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 560 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,046 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 345 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 397 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 409,886 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,181 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:28 AM. |