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.) |
29/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,308 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,300 | |||||||
29/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 260 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,350 | |||||||
29/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 80 | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,700 | |||||||
29/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 80 | 07/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,600 | |||||||
29/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 720 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 119,428 | |||||||
29/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 21,222 | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 900 | |||||||
29/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 644,894 | 11/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,800 | |||||||
29/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,868 | 18/06/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | |||||||
29/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 381,261 | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:07 PM. |