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.) |
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,560 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,257,283.9 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 65,000 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 59 | |||||||
15/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,430 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,346 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,666 | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 940.9 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,368 | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 194.7 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,840 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 5.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:13 PM. |