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 | 2,100 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 900 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,235 | 09/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,980 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,977 | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,977 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,041.7 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,590 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:34 PM. |