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 | OWN/2021-22/R/10 | Direct Receipts | 40,000 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 17.45 | |||||||
15/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,403 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 51,259 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/1 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 36,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:32 AM. |