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.) |
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 08/06/2021 | 3SFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 60,000 | 08/06/2021 | 3SFC/2021-22/P/3 | Expenditures | 12,978 | |||||||
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
04/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 28,750 | |||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 420 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:10 AM. |