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.) |
27/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,285 | 27/08/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
27/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 27/08/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 132 | 27/08/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
27/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,308 | 27/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,138 | |||||||
29/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,002 | 27/08/2021 | OWN/2021-22/P/2 | Expenditures | 133 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,271 | 27/08/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,138 | 27/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,285 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,323 | 27/08/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/9 | Expenditures | 132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:52 AM. |