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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,249 | 08/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,990 | |||||||
09/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,799 | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,600 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
25/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 298,853 | 18/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,400 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 935 | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,200 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,933 | 18/05/2021 | OWN/2021-22/P/17 | Expenditures | 4,200 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:59 AM. |