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.) |
06/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 909 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 16,768 | 04/05/2021 | OWN/2021-22/C/3 | 3,500 | ||||
07/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 960 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,388 | 10/05/2021 | OWN/2021-22/C/4 | 2,000 | ||||
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,282 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,450 | |||||||
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,699 | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 403 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 261,587 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,524 | |||||||
30/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,382 | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 19,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:50 PM. |