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 | 84 | 15/08/2021 | OWN/2021-22/P/13 | Expenditures | 17,718 | |||||||
05/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,065 | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 38,396 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 302,628 | 25/08/2021 | OWN/2021-22/P/15 | Expenditures | 100,000 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,895 | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 7,200 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,895 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,022 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 18,097 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 13,610 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 545 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:22 AM. |