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.) |
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 27 | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,250 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,379 | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 284,267 | |||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 161,356 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 97,980 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 268,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:37 AM. |