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.) |
02/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,600 | 04/08/2021 | OWN/2021-22/P/55 | Expenditures | 140 | 02/08/2021 | OWN/2021-22/C/11 | 2,250 | ||||
04/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,331 | 04/08/2021 | OWN/2021-22/P/75 | Expenditures | 1,000 | 04/08/2021 | OWN/2021-22/C/12 | 3,425 | ||||
04/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,525 | 21/08/2021 | OWN/2021-22/P/85 | Expenditures | 3,250 | 04/08/2021 | OWN/2021-22/C/8 | 4,330 | ||||
21/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,618 | 31/08/2021 | OWN/2021-22/P/76 | Expenditures | 20,000 | |||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,618 | 31/08/2021 | OWN/2021-22/P/86 | Expenditures | 15,000 | |||||||
31/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 7,899 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,057,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:18 PM. |