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.) |
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 920 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 920 | |||||||
06/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,004 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,700 | |||||||
18/06/2021 | STS/2021-22/R/1 | Direct Receipts | 140,400 | 17/06/2021 | OWN/2021-22/P/12 | Expenditures | 750 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,468 | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,041 | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,720 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:22 AM. |