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.) |
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 900 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,817 | 13/07/2021 | FFC/2021-22/C/2 | 3,909.33 | ||||
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,065 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,316 | 13/07/2021 | OWN/2021-22/C/9 | 900 | ||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 190 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,035 | 20/07/2021 | OWN/2021-22/C/6 | 4,255 | ||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 81,225 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 35,805 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:39 AM. |