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/9 | Direct Receipts | 3,500 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
26/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,355 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 33.3 | |||||||
26/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,882 | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 30,000 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,363 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | |||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 50,033.3 | 26/07/2021 | OWN/2021-22/P/16 | Expenditures | 33.3 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 915,989 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,822 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,221 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 915,989 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:53 AM. |