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.) |
09/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,193 | 06/08/2021 | FFC/2021-22/P/6 | Expenditures | 637,000 | |||||||
09/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,657 | 06/08/2021 | FFC/2021-22/P/7 | Expenditures | 16,860 | |||||||
09/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,186 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 196,000 | |||||||
26/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 118 | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 60,000 | 08/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 400,000 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/1 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:10 PM. |