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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,270.5 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,270 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,752 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,400 | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,023 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,020 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,435 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,055 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 89,348.9 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,059.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:29 AM. |