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.) |
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,090 | 12/07/2021 | FFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 17,687 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,201 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/22 | Expenditures | 8,902 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,414 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 25,434 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 76,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:13:22 PM. |