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/8 | Direct Receipts | 4,554 | 01/07/2021 | OWN/2021-22/P/43 | Expenditures | 100,000 | |||||||
02/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,503 | 02/07/2021 | FFC/2021-22/P/2 | Expenditures | 33,850 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 42,000 | 02/07/2021 | OWN/2021-22/P/44 | Expenditures | 42,000 | |||||||
04/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 136 | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 874 | |||||||
04/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,012 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 203,850 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:38 AM. |