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.) |
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 09/07/2021 | FFC/2021-22/P/10 | Expenditures | 174,000 | |||||||
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,466 | 09/07/2021 | FFC/2021-22/P/9 | Expenditures | 215,000 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 362,621 | 10/07/2021 | OWN/2021-22/P/3 | Expenditures | 200 | |||||||
09/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 19/07/2021 | FFC/2021-22/P/11 | Expenditures | 34,800 | |||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 19/07/2021 | FFC/2021-22/P/12 | Expenditures | 250,000 | |||||||
23/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 108 | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,109 | |||||||
26/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 101 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:57 PM. |