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/4 | Direct Receipts | 300 | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 300 | |||||||
07/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,970 | 15/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,250 | |||||||
08/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 350 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,500 | |||||||
13/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 10 | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,145 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 420 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,641 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,647 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,355 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:53 PM. |