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 | FFC/2021-22/R/1 | Direct Receipts | 933 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 30,000 | 02/07/2021 | OWN/2021-22/C/1 | 7,000 | ||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 8,000 | 07/07/2021 | OWN/2021-22/C/2 | 6,000 | ||||
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 151 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,890 | |||||||
07/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,750 | 06/07/2021 | TSC/2021-22/P/1 | Expenditures | 24,000 | |||||||
07/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,317 | 07/07/2021 | OWN/2021-22/P/24 | Expenditures | 7,200 | |||||||
24/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 279,936 | 07/07/2021 | OWN/2021-22/P/28 | Expenditures | 10,310 | |||||||
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,189 | 23/07/2021 | XVFC/2021-22/P/5 | Expenditures | 98,008 | |||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 168,786 | 31/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,620 | |||||||
31/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:54 PM. |