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.) |
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,750 | 04/07/2021 | OWN/2021-22/P/3 | Expenditures | 150,000 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,609 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 84,000 | |||||||
06/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,009 | 05/07/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 12 | 06/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,480 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 244 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 150,000 | |||||||
22/07/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 377 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 177 | |||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/9 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:50 AM. |