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 | 26,339 | 03/07/2021 | FFC/2021-22/P/3 | Expenditures | 27,625 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,105 | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 750 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 60 | 08/07/2021 | OWN/2021-22/P/23 | Expenditures | 250 | |||||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 310 | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 9,325 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 110,979 | 15/07/2021 | FFC/2021-22/P/4 | Expenditures | 24,412 | |||||||
10/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,875 | 17/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 345 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 31,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:02 PM. |