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/32 | Direct Receipts | 52,368 | 01/06/2021 | OWN/2021-22/P/61 | Expenditures | 8,295.8 | 01/06/2021 | OWN/2021-22/C/7 | 17,888.2 | ||||
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 107,947 | 01/06/2021 | OWN/2021-22/P/62 | Expenditures | 8,095 | |||||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,618 | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,240 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2021 | NRDWSP/2021-22/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/45 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/63 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:10 AM. |