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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,873 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,225 | |||||||
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,213 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 425 | |||||||
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,567 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 250 | |||||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,376 | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,792 | |||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,578 | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 380 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 188,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:19 AM. |