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.) |
14/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 80,000 | 12/09/2021 | XVFC/2021-22/P/1 | Expenditures | 193 | |||||||
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 200,000 | 18/09/2021 | OWN/2021-22/P/10 | Expenditures | 90,000 | |||||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 200,000 | 18/09/2021 | OWN/2021-22/P/6 | Expenditures | 94,500 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/7 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/9 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 19/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 34,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:36 PM. |