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.) |
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 750 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 73,183 | |||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 221 | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 4.72 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 48 | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
30/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 400 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,110 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/24 | Expenditures | 750 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/51 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/52 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/53 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/55 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:08 AM. |