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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 819 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,240 | |||||||
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,490 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 950 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,905 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,620 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/13 | Expenditures | 70 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,306 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:55 AM. |