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/1 | Direct Receipts | 2,000 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 30 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 99,209 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 99,200 | |||||||
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,168 | 16/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,050 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 276,267.5 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 36,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:51 PM. |