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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,610 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 268,364 | 01/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 47,655 | 01/05/2021 | OWN/2021-22/P/11 | Expenditures | 6,500 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 214,560 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 11,000 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 362,866 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,700 | |||||||
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 362,860 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 16,200 | |||||||
01/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 220,709 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 21,400 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 14,061 | ||||||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/1 | Expenditures | 25,877 | ||||||||||
Direct Receipts | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 208,853 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 88,684 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 107,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:31:38 PM. |