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.) |
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,200 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 45,934 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 440,428 | 03/05/2021 | CRF/2021-22/P/5 | Expenditures | 28,950 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 261,747 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 21,616 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 63,304 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,203 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,937.5 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/5 | Expenditures | 236,695 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 476,992 | ||||||||||
Direct Receipts | 31/05/2021 | CRF/2021-22/P/6 | Expenditures | 14,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:59 PM. |