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.) |
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,566 | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 7,005 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 426,276.97 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,290 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 423,425.08 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,410 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:12 AM. |