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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,619 | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 19,978 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 188,466 | 16/07/2021 | OWN/2021-22/P/27 | Expenditures | 26,000 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 26,084 | 16/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 188,466 | 16/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,200 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,971 | 17/07/2021 | OWN/2021-22/P/30 | Expenditures | 55,550 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:09 PM. |