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.) |
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,591 | 03/10/2021 | OWN/2021-22/P/47 | Expenditures | 22,000 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,373 | 03/10/2021 | OWN/2021-22/P/48 | Expenditures | 6,000 | |||||||
02/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,492 | 05/10/2021 | OWN/2021-22/P/49 | Expenditures | 15,000 | |||||||
03/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,486 | 05/10/2021 | OWN/2021-22/P/50 | Expenditures | 6,000 | |||||||
05/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 34,780 | 27/10/2021 | OWN/2021-22/P/53 | Expenditures | 6,980 | |||||||
05/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 14,600 | 31/10/2021 | OWN/2021-22/P/54 | Expenditures | 102,900 | |||||||
12/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 51,193 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 116,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:31 AM. |