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.) |
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,500 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,200 | 25/06/2021 | OWN/2021-22/C/13 | 5,500 | ||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | 29/06/2021 | OWN/2021-22/C/14 | 5,000 | ||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 302,684 | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,046 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
26/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,700 | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 70,000 | |||||||
27/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,700 | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:56 AM. |