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 | 759 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 152 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 131,829 | 13/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,506 | 13/05/2021 | OWN/2021-22/P/20 | Expenditures | 71,500 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 608,781 | 13/05/2021 | OWN/2021-22/P/21 | Expenditures | 60,000 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/24 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:48 PM. |