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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,000 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 815 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 08/05/2021 | OWN/2021-22/P/3 | Expenditures | 520 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,993 | 08/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 264 | 08/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,976 | 08/05/2021 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 532 | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 380 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 69,963 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 10,270 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 58,018 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,186 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:56 PM. |