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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 43 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,050 | 02/07/2021 | XVFC/2021-22/C/1 | 796,294 | ||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,800 | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | 05/07/2021 | OWN/2021-22/C/6 | 7,500 | ||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 22,905 | 02/07/2021 | OWN/2021-22/P/28 | Expenditures | 950 | 16/07/2021 | OWN/2021-22/C/5 | 5,000 | ||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/21 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/45 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/47 | Expenditures | 26,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:49 AM. |