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.) |
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,949 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 950 | 06/07/2021 | OWN/2021-22/C/2 | 2,000 | ||||
06/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,000 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,800 | |||||||
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,718 | 23/07/2021 | FFC/2021-22/P/10 | Expenditures | 18,800 | |||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/8 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/15 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:49 AM. |