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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,535 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 179,434 | |||||||
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 220 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,774 | |||||||
06/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 147 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,350 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 229,359 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 197,837 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,406 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 28 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,832 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:22 AM. |