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.) |
23/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 110,953 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,100 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 426,559 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:09:49 AM. |