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.) |
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,880 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 91 | 22/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 22,802 | 22/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,800 | |||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,200 | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,850 | |||||||
12/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 592 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,118 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 263 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 367,478 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,550 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:40 PM. |