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 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 09/08/2021 | OWN/2021-22/P/5 | Expenditures | 6 | |||||||
09/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,016 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 398,000 | |||||||
13/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 286,382 | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 39,645 | |||||||
24/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 755,505 | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 21,000 | |||||||
26/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 505,361 | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 298,000 | |||||||
27/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 20,211 | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 66,000 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:35 AM. |