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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 306 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 680 | 14/07/2021 | NRDWSP/2021-22/C/6 | 2,000 | ||||
07/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,522 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | 14/07/2021 | OWN/2021-22/C/14 | 8,250 | ||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 171,824 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | 15/07/2021 | OWN/2021-22/C/16 | 3,051 | ||||
14/07/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 2,000 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,250 | |||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,268 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,051 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 8,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:59 PM. |