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.) |
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,542 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,587 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,850 | |||||||
19/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,808 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | |||||||
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,852 | 03/07/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,699 | 03/07/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 19/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,553 | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,700 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/28 | Expenditures | 354 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:00 AM. |