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.) |
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,168 | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 7,900 | |||||||
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,300 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
06/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,827 | 12/11/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,038 | 15/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,400 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,057 | 18/11/2021 | OWN/2021-22/P/31 | Expenditures | 13,062 | |||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,057 | 25/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,500 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,038 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,200 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:23 AM. |