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.) |
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 600 | 25/06/2021 | OWN/2021-22/C/5 | 6,810 | ||||
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 399,278 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 400 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,483 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
12/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 22 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 381,210 | |||||||
25/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,612 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,430 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,302 | |||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,602 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:02 PM. |