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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 26 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,588 | 21/08/2021 | OWN/2021-22/C/5 | 31,530 | ||||
02/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 30,710 | 26/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,220 | |||||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 25,740 | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,790 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 76,620 | |||||||
27/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 165,754.2 | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 35,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:29 PM. |