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.) |
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 07/06/2021 | FFC/2021-22/P/10 | Expenditures | 21,545 | 07/06/2021 | FFC/2021-22/C/5 | 21,545 | ||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 07/06/2021 | FFC/2021-22/P/11 | Expenditures | 29,380 | 22/06/2021 | FFC/2021-22/C/4 | 26,221 | ||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 17/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 44,750 | |||||||
06/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,496 | 17/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
06/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,517 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 179,461 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,494 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 21/06/2021 | FFC/2021-22/P/12 | Expenditures | 29,380 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/14 | Expenditures | 26,221 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:29 AM. |