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.) |
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,292 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 122,251 | 22/06/2021 | FFC/2021-22/C/1 | 24,227.98 | ||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,135 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,825 | 22/06/2021 | XVFC/2021-22/C/1 | 358,618.57 | ||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,450 | 22/06/2021 | XVFC/2021-22/C/2 | 381,083 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,260 | 29/06/2021 | FFC/2021-22/C/2 | 24,227.98 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:03 AM. |