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.) |
08/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,207 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 58,481 | |||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,600 | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,600 | |||||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,100 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,100 | |||||||
17/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 36,642 | 17/07/2021 | OWN/2021-22/P/34 | Expenditures | 6,667 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 294,330.52 | 19/07/2021 | OWN/2021-22/P/35 | Expenditures | 31,900 | |||||||
17/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 292,406.68 | 20/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,480 | |||||||
19/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,962 | 22/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,062 | |||||||
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,700 | 23/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
22/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | 30/07/2021 | OWN/2021-22/P/38 | Expenditures | 16,186 | |||||||
23/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,046 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 19,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:24 PM. |