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.) |
13/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 441 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,427 | |||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 35,000 | |||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,400 | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 6,400 | |||||||
22/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,900 | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,500 | |||||||
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,063 | 30/07/2021 | OWN/2021-22/P/54 | Expenditures | 616 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,866 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,900 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 176,768 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 176,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:19 PM. |