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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 89,540 | 21/10/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
04/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 187 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,265 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,625 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,063 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,250 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,851 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,750 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,350 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,438 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:28 PM. |