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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 81 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | 28/06/2021 | XVFC/2021-22/C/1 | 5,058,327 | ||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,800 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,600 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 03/06/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 383.5 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 319,640 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:18 PM. |