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.) |
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 45,177 | 09/05/2021 | OWN/2021-22/P/10 | Expenditures | 32,650 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,040 | 09/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 09/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 203,889 | 09/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/14 | Expenditures | 48,248 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/15 | Expenditures | 236 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/7 | Expenditures | 99,415 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/3 | Expenditures | 45,869 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/4 | Expenditures | 73,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:27 PM. |