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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,692 | 03/08/2021 | OWN/2021-22/P/63 | Expenditures | 6,850 | |||||||
05/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 227,876.5 | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,400 | |||||||
05/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 227,876.5 | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,160 | |||||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,337 | 13/08/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/41 | Expenditures | 11,392 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/44 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:00 AM. |