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.) |
24/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,132 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 400 | |||||||
24/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,763 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 150 | |||||||
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,796 | 13/07/2021 | FFC/2021-22/P/3 | Expenditures | 8,781 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 118,512 | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 8,780 | |||||||
28/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 118,512 | 13/07/2021 | FFC/2021-22/P/5 | Expenditures | 79,126 | |||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/6 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/7 | Expenditures | 8,351 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/8 | Expenditures | 70,365 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:56:56 AM. |