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.) |
02/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,186 | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | 02/06/2021 | OWN/2021-22/C/21 | 14,500 | ||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,393 | 02/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,200 | 09/06/2021 | OWN/2021-22/C/22 | 19,500 | ||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | 28/06/2021 | OWN/2021-22/C/23 | 25,000 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 18,428 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 89,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:19 AM. |