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.) |
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,057 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,200 | |||||||
29/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 53 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 15,650 | |||||||
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 125,262 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 15,537 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 125,262 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 26,065 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 23,865 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,655 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 25,010 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:13 AM. |