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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,516 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,103 | 25/06/2021 | SDRF/2021-22/C/4 | 30,000 | ||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 178,444 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,018 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,511 | 25/06/2021 | SDRF/2021-22/P/16 | Expenditures | 49,735 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 49 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,840 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,197 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 697 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,651 | Expenditures | ||||||||||
07/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,428 | Expenditures | ||||||||||
15/06/2021 | LDP/2021-22/R/1 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:57 PM. |