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.) |
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,645 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 17,645 | |||||||
07/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,283 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
07/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,400 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | |||||||
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,500 | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
07/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,234 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,565 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,234 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,793 | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 151,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:02 AM. |