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.) |
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 82,680 | 12/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 98,000 | |||||||
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 81 | 12/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 111,800 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 697 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 49,000 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,512 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 49,000 | |||||||
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 697 | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,146 | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 113,091 | |||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:35 AM. |