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.) |
08/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,766 | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,430 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,102.95 | |||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,710 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,484 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,324 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 23.6 | |||||||
28/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 222,721 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 23.6 | |||||||
28/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 347,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:35 AM. |