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.) |
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,242 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,450 | |||||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,050 | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,450 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 88,650 | 05/06/2021 | OWN/2021-22/P/10 | Expenditures | 284,397 | |||||||
25/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,550 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 236 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 943 | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 45,000 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 343,347.73 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 341,136.42 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,253 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:16 PM. |