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.) |
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,108 | 18/08/2021 | OWN/2021-22/P/29 | Expenditures | 126,029 | |||||||
25/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,300 | 18/08/2021 | OWN/2021-22/P/57 | Expenditures | 126,029 | |||||||
25/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,300 | 25/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,300 | |||||||
29/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 25,464 | 25/08/2021 | OWN/2021-22/P/58 | Expenditures | 2,300 | |||||||
29/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 25,464 | 29/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
30/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 29,805 | 29/08/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | |||||||
30/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 29,805 | 31/08/2021 | FFC/2021-22/P/6 | Expenditures | 202,350 | |||||||
31/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 34,801 | 31/08/2021 | OWN/2021-22/P/32 | Expenditures | 51,590 | |||||||
31/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 34,801 | 31/08/2021 | OWN/2021-22/P/60 | Expenditures | 51,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:52 PM. |