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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,485 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 4,050 | |||||||
08/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 117 | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 1,050 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,318 | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | |||||||
09/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 221 | 07/05/2021 | OWN/2021-22/P/30 | Expenditures | 4,050 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/44 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,482 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 201,506.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:35 PM. |