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.) |
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,760 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,490 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,200 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 132,000 | |||||||
29/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,043 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 70 | |||||||
29/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 925 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 29,000 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 35,833 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:45 PM. |