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.) |
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,085 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 21,996 | |||||||
03/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,947 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,586 | |||||||
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 570 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 14,613 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,550 | |||||||
12/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,300 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
15/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,913 | 23/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 88,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:39 PM. |