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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 145 | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 41,680 | |||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,153 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 41,000 | |||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,904 | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/5 | Expenditures | 186,265 | ||||||||||
Direct Receipts | 24/07/2021 | SFC/2021-22/P/2 | Expenditures | 537,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:13 AM. |