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.) |
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 997 | 01/07/2021 | OWN/2021-22/P/68 | Expenditures | 21,190 | 05/07/2021 | OWN/2021-22/C/6 | 2,500 | ||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,103 | 01/07/2021 | OWN/2021-22/P/73 | Expenditures | 3,685 | |||||||
03/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,305 | 02/07/2021 | OWN/2021-22/P/69 | Expenditures | 7,000 | |||||||
03/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 546,368 | 03/07/2021 | OWN/2021-22/P/44 | Expenditures | 7,000 | |||||||
05/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 485 | 03/07/2021 | OWN/2021-22/P/45 | Expenditures | 2,305 | |||||||
05/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | 03/07/2021 | OWN/2021-22/P/70 | Expenditures | 15,000 | |||||||
05/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | 05/07/2021 | OWN/2021-22/P/46 | Expenditures | 4,666 | |||||||
05/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | 05/07/2021 | OWN/2021-22/P/47 | Expenditures | 485 | |||||||
05/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 600 | 26/07/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | |||||||
05/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 600 | 26/07/2021 | OWN/2021-22/P/71 | Expenditures | 2,500 | |||||||
05/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 200 | 30/07/2021 | OWN/2021-22/P/72 | Expenditures | 12,000 | |||||||
05/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:47 AM. |