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.) |
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,989 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 330 | 28/06/2021 | OWN/2021-22/C/2 | 9,230 | ||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,560 | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 14,250 | 28/06/2021 | OWN/2021-22/C/3 | 5,980 | ||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,800 | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 11,800 | 30/06/2021 | OWN/2021-22/C/1 | 10,222 | ||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,542 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,830 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,222 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 11.8 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 119 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,100 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:14 PM. |