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.) |
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,250 | |||||||
02/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,274 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,200 | |||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,376 | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 49,920 | |||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,017 | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 9,800 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 480,748 | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 6,980 | |||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 900 | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 34,950 | |||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,650 | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 423 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 30/06/2021 | STS/2021-22/P/1 | Expenditures | 267,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:24 PM. |