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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,128 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 320 | 02/06/2021 | OWN/2021-22/C/2 | 4,261 | ||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,261 | 26/06/2021 | OWN/2021-22/P/5 | Expenditures | 450 | 30/06/2021 | OWN/2021-22/C/3 | 2,040 | ||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 590 | 26/06/2021 | OWN/2021-22/P/6 | Expenditures | 995 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 158 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 700 | |||||||
27/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,456 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 161,352 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 161,352 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,299 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,167 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:10:41 AM. |