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.) |
06/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 8,626 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
10/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 6 | 06/11/2021 | OWN/2021-22/P/66 | Expenditures | 2,000 | |||||||
12/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,693 | 06/11/2021 | OWN/2021-22/P/67 | Expenditures | 5,200 | |||||||
12/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,851 | 08/11/2021 | OWN/2021-22/P/68 | Expenditures | 10,000 | |||||||
15/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 705 | 22/11/2021 | OWN/2021-22/P/69 | Expenditures | 5,000 | |||||||
15/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 68 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,639 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 9,441 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,786 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:44 AM. |