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.) |
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 837 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 42,000 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,285 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 180,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,118 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:00 PM. |