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.) |
09/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,484 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 361 | 18/06/2021 | OWN/2021-22/C/15 | 4,730 | ||||
14/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,100 | 18/06/2021 | OWN/2021-22/C/7 | 5,000 | ||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,730 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 450 | |||||||
15/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,000 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,620 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 353,897 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,814 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 353,897 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 600 | |||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,400 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 82,121 | |||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,168 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:20 AM. |