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.) |
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,180 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 43,614 | 05/06/2021 | OWN/2021-22/C/4 | 22,793 | ||||
05/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,435 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,412 | 05/06/2021 | OWN/2021-22/C/6 | 9,400 | ||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,950 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,700 | |||||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,000 | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,100 | |||||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 220,279 | 27/06/2021 | OWN/2021-22/P/15 | Expenditures | 9,081 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,471 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 220,279 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,300 | |||||||
26/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,417 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 130,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:49 PM. |