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/5 | Direct Receipts | 100 | 04/05/2021 | BASP/2021-22/P/2 | Expenditures | 56,000 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 133,800 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,736 | 04/05/2021 | VMJS/2021-22/P/4 | Expenditures | 27,500 | |||||||
Direct Receipts | 04/05/2021 | VMJS/2021-22/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 81,932 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:59 PM. |