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.) |
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,583 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,452 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 392,000 | |||||||
13/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,200 | 13/08/2021 | FFC/2021-22/P/2 | Expenditures | 1,000 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,400 | 13/08/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,500 | 13/08/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/1 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 90,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:19 PM. |