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/38 | Direct Receipts | 431 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,800 | |||||||
01/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 56,450 | |||||||
01/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036 | |||||||
02/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 8,720 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 215 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 215 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,693 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 65 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 115 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/135 | Direct Receipts | 13,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:57 PM. |