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 | 61 | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,050 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 426 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,050 | |||||||
06/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 442 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,950 | |||||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 567 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 200 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,889 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 750 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 116 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 287,117 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:35 AM. |