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.) |
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,170 | 27/07/2021 | OWN/2021-22/C/1 | 20,000 | ||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,791 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,820 | |||||||
19/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,423 | 16/07/2021 | FFC/2021-22/P/1 | Expenditures | 168,590 | |||||||
19/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 307,324 | 16/07/2021 | FFC/2021-22/P/2 | Expenditures | 44,600 | |||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 137 | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,050 | |||||||
27/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,303 | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 12,977 | |||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 525 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,864 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:01 AM. |