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/14 | Direct Receipts | 40 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | 01/07/2021 | FFC/2021-22/C/1 | 213,134.17 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,832 | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | 14/07/2021 | OWN/2021-22/C/4 | 1,600 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 116,038 | Expenditures | 27/07/2021 | OWN/2021-22/C/5 | 4,100 | |||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 324 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 984 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 666 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,005 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 954 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:10 PM. |