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/19 | Direct Receipts | 2,208 | 14/08/2021 | FFC/2021-22/P/18 | Expenditures | 1,355 | |||||||
02/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,044 | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | |||||||
02/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,047 | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,409 | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
02/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,412 | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
02/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 84 | 18/08/2021 | FFC/2021-22/P/19 | Expenditures | 628,670 | |||||||
23/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,897 | 21/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,670 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:48 AM. |