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.) |
02/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 6,600 | |||||||
02/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | 02/09/2021 | OWN/2021-22/P/17 | Expenditures | 600 | |||||||
02/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 29/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,600 | |||||||
02/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 30/09/2021 | FFC/2021-22/P/4 | Expenditures | 267,694 | |||||||
02/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 460 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
02/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,058 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,362 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:25:16 AM. |