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.) |
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,835 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | 07/08/2021 | OWN/2021-22/C/2 | 27,010 | ||||
07/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 394 | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 25,000 | 09/08/2021 | OWN/2021-22/C/3 | 25,000 | ||||
07/08/2021 | PDS/2021-22/R/3 | Direct Receipts | 107 | 09/08/2021 | OWN/2021-22/P/4 | Expenditures | 80,000 | |||||||
07/08/2021 | PDS/2021-22/R/4 | Direct Receipts | 39,772.45 | 09/08/2021 | PDS/2021-22/P/3 | Expenditures | 42,063 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:43 PM. |