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.) |
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 335,707 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | 02/06/2021 | FFC/2021-22/C/1 | 21,103.22 | ||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 171 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,688 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 20,919 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:11 PM. |