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.) |
06/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,183 | 06/08/2021 | OWN/2021-22/P/66 | Expenditures | 590 | |||||||
06/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,300 | 13/08/2021 | OWN/2021-22/P/67 | Expenditures | 13,560 | |||||||
06/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,806 | 13/08/2021 | OWN/2021-22/P/68 | Expenditures | 670 | |||||||
11/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 32,990 | 13/08/2021 | OWN/2021-22/P/69 | Expenditures | 13,870 | |||||||
16/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,400 | 13/08/2021 | OWN/2021-22/P/70 | Expenditures | 14,880 | |||||||
23/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 65,456 | 25/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,213 | |||||||
25/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 25,660 | 25/08/2021 | OWN/2021-22/P/71 | Expenditures | 1,630 | |||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:54 PM. |