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.) |
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,057.5 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 177 | |||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,057.5 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,350 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,508 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:08 PM. |