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/10 | Direct Receipts | 9,760 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 9,500 | |||||||
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,869 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
02/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 27 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 144 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | |||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,771 | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,400 | |||||||
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,392 | 09/07/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,581 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
10/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 160,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:56 PM. |