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.) |
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,536 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 20,852 | 20/05/2021 | OWN/2021-22/C/5 | 1,800 | 01/05/2021 | FFC/2021-22/J/1 | 655 | |
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,225 | 20/05/2021 | OWN/2021-22/C/6 | 5,000 | 01/05/2021 | FFC/2021-22/J/2 | 16,813 | |
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,050 | 29/05/2021 | OWN/2021-22/C/7 | 4,422 | ||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,435 | |||||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,362 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:30 PM. |