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.) |
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,000 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,225 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,597 | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,880 | |||||||
31/08/2021 | SAS/2021-22/R/13 | Direct Receipts | 58 | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 600 | |||||||
31/08/2021 | SAS/2021-22/R/6 | Direct Receipts | 1,215 | 04/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,150 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,328 | 04/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,460 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:46:07 PM. |