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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,560 | 03/07/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,566 | 03/07/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | |||||||
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,236 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,285 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 12,600 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 245,614 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | |||||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,080 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:11 PM. |