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.) |
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,425 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | 30/06/2021 | OWN/2021-22/C/1 | 1,770 | ||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,107 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | 30/06/2021 | OWN/2021-22/C/2 | 1,100 | ||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,500 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | 30/06/2021 | OWN/2021-22/C/3 | 4,650 | ||||
30/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,466 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 23.6 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,810 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 181 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 675 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,989 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 390 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,275 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 390 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:44 AM. |