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.) |
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,900 | 08/07/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 386 | 08/07/2021 | OWN/2021-22/P/50 | Expenditures | 1,000 | |||||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 24,681 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 94,000 | |||||||
31/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 102,000 | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 235,000 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 128,089 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/5 | Expenditures | 103,400 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 469,981 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/7 | Expenditures | 97,974 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 346,811 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 81,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:12 PM. |