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 | 2,026 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,040 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 279 | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,400 | |||||||
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,951 | 15/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,800 | |||||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 236,773 | 15/07/2021 | OWN/2021-22/P/30 | Expenditures | 6,018 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,391 | 23/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,050 | |||||||
15/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 900 | 23/07/2021 | OWN/2021-22/P/31 | Expenditures | 300 | |||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:33 PM. |