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.) |
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,100 | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,227 | 22/06/2021 | OWN/2021-22/C/2 | 4,100 | ||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 11/06/2021 | FFC/2021-22/P/4 | Expenditures | 1,227 | 22/06/2021 | OWN/2021-22/C/4 | 982 | ||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,625 | 11/06/2021 | FFC/2021-22/P/7 | Expenditures | 140 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 392 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 162 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 45 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 162 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 45 | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 613 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 740 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 36,026 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 81 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 36,026 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 187 | |||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,515 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,980 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 41 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:21 PM. |