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.) |
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,790 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 111,000 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 78,390 | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,200 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/15 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/16 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/17 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/19 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/21 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/22 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:17 PM. |