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.) |
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 453 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | 30/07/2021 | OWN/2021-22/C/1 | 88,440 | ||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,000 | 09/07/2021 | SFC/2021-22/P/3 | Expenditures | 166,098 | |||||||
29/07/2021 | SFC/2021-22/R/1 | Direct Receipts | 18,000 | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 185,367 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 30/07/2021 | SFC/2021-22/P/4 | Expenditures | 77,930 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/7 | Expenditures | 190,044 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 106,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:44 AM. |