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.) |
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,527 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,527 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,034 | 02/06/2021 | FFC/2021-22/P/9 | Expenditures | 7,000 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 621,333 | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 11,000 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 367,404 | 05/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,700 | |||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/39 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:07 PM. |