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.) |
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 222 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 900 | |||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,124 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 17.7 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,414 | 03/07/2021 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 9,213 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/6 | Expenditures | 39,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:28 AM. |