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.) |
01/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 01/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 565 | 01/08/2021 | OWN/2021-22/P/23 | Expenditures | 12.5 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,873 | 01/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,190 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,647 | 01/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,700 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 989 | 01/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,955 | |||||||
31/08/2021 | STS/2021-22/R/1 | Direct Receipts | 7 | 01/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,400 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,198 | 01/08/2021 | OWN/2021-22/P/28 | Expenditures | 25,665 | |||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:08:20 AM. |