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.) |
01/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,175 | 01/09/2021 | XVFC/2021-22/P/2 | Expenditures | 20,300 | |||||||
01/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,300 | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
10/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,723 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 750 | |||||||
10/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,375 | 02/09/2021 | OWN/2021-22/P/23 | Expenditures | 13,425 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/25 | Expenditures | 58 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:03 AM. |