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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,019 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,975 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 600 | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 437,200 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 14,360 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 76 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 77 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,127.5 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,127.5 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 556,619.59 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 552,873.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:12 PM. |