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.) |
12/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,160 | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | 31/05/2021 | OWN/2021-22/C/16 | 9,540 | ||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 607,722 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 7,998 | 31/05/2021 | OWN/2021-22/C/17 | 9,781 | ||||
24/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,625 | 15/05/2021 | FFC/2021-22/P/10 | Expenditures | 6,500 | |||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,876 | 15/05/2021 | FFC/2021-22/P/11 | Expenditures | 6,500 | |||||||
27/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 504 | 15/05/2021 | FFC/2021-22/P/12 | Expenditures | 6,500 | |||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/18 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 168,530 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:53 PM. |