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/6 | Direct Receipts | 803 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 7,300 | 01/07/2021 | OWN/2021-22/C/5 | 7,300 | ||||
08/07/2021 | STS/2021-22/R/2 | Direct Receipts | 100 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | 01/07/2021 | OWN/2021-22/C/6 | 803 | ||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,051 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 481 | 30/07/2021 | OWN/2021-22/C/7 | 968 | ||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 75,715 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,250 | 30/07/2021 | OWN/2021-22/C/8 | 500 | ||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 75,715 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,400 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,468 | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,534 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:23 AM. |