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.) |
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,675 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | 02/07/2021 | FFC/2021-22/C/1 | 293,122.2 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,542 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 15,825 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:51 PM. |