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.) |
02/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 5,650 | 05/07/2021 | OWN/2021-22/P/35 | Expenditures | 10,800 | |||||||
05/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 495 | 07/07/2021 | OWN/2021-22/P/36 | Expenditures | 31,866 | |||||||
09/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 5,500 | 13/07/2021 | OWN/2021-22/P/37 | Expenditures | 5,957 | |||||||
13/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 5,300 | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 449,000 | |||||||
17/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,750 | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 175,000 | |||||||
20/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,950 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 299,000 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 299,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:02 PM. |