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 | 1,763 | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 8,450 | |||||||
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 74 | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,400 | |||||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 34 | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 93,500 | |||||||
02/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,869 | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
20/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,850 | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 6,800 | |||||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,118 | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 9,600 | |||||||
29/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,533 | 29/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
29/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,550 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 13,953 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:38 AM. |