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/3 | Direct Receipts | 200 | 09/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,380 | 11/06/2021 | 5THSFC/2021-22/C/2 | 70,148 | ||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 189 | 11/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 70,148 | 11/06/2021 | OWN/2021-22/C/2 | 696 | ||||
29/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 577,500 | 11/06/2021 | NRHM/2021-22/P/2 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 438 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 696 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,397 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,367 | |||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 55,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:37 AM. |