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 | 465 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 18,300 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,717 | 04/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,250 | |||||||
04/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,050 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,255 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,225 | |||||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 932 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,400 | 06/05/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,850 | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,950 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,914 | 27/05/2021 | OWN/2021-22/P/22 | Expenditures | 418,226 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 188,163 | 27/05/2021 | OWN/2021-22/P/23 | Expenditures | 9,868 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/24 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/27 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/28 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:26 PM. |