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.) |
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,000 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 55,000 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 32,000 | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,200 | |||||||
24/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 12 | |||||||
27/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 250,616 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,040 | |||||||
27/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,414 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
27/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,414 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:14 AM. |