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 | 354 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,675 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 557 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,600 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 495 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 208,052 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 11,778 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 611,095 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:28 PM. |