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.) |
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,163 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
10/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,024 | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 700 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 750 | |||||||
25/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 154,234 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,400 | |||||||
25/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 240,925 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,515 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 180 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:51:55 AM. |