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/1 | Direct Receipts | 2,000 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 23.6 | 28/06/2021 | OWN/2021-22/C/1 | 5,842 | ||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 815 | Expenditures | 29/06/2021 | OWN/2021-22/C/2 | 2,958 | |||||||
26/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,500 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,655 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 161 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,918 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 584 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,750 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 590 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,488 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:32 AM. |