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.) |
04/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 370 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 23.6 | |||||||
04/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,520 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 200 | |||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,900 | |||||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
05/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 100 | |||||||
16/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
16/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 800 | |||||||
16/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 200 | |||||||
22/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 86,943 | |||||||
30/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:01 PM. |