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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,150 | 20/05/2021 | OWN/2021-22/C/3 | 6,000 | ||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,245 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,150 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 378,874 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,050 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,176 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,809 | |||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,280 | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 7,500 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 36,000 | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,009 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 6,250 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,094 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:28 PM. |