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.) |
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,663 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | 01/06/2021 | OWN/2021-22/C/3 | 1,489 | ||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 975 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,225 | 01/06/2021 | OWN/2021-22/C/7 | 1,425 | ||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,299 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,225 | 23/06/2021 | OWN/2021-22/C/4 | 5,000 | ||||
23/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 686,529 | 02/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | |||||||
23/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 405,956 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 401,194 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 94,063 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 2,535.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:30:47 PM. |