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.) |
01/07/2021 | FFC/2021-22/R/5 | Direct Receipts | 60,640 | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 50,590 | |||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,129 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,975 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,600 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,975 | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,400 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 290,982.3 | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
27/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 289,079.48 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
27/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,334 | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
27/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,333 | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 754 | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 348 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:52 AM. |