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/1 | Direct Receipts | 1.9 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 7,024 | 01/08/2021 | FFC/2021-22/C/1 | 2 | ||||
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,650 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,936 | |||||||
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,671 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 29,940 | |||||||
09/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,620 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 7,368 | |||||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,267 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,936 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,220 | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 280,713 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 18,950 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 280,713 | 11/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,300 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:44 AM. |