Voucher Wise Summary Report
Opening Balance | 1,527,888.01 | |||||||||||||
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.) |
24/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
24/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,210 | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,810 | |||||||
24/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 308,699 | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,570 | |||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/4 | Expenditures | 26,743 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/04/2021 | FFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,119 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:36 PM. |