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.) |
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,000 | 15/09/2021 | OWN/2021-22/P/12 | Expenditures | 100,000 | |||||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 15/09/2021 | OWN/2021-22/P/13 | Expenditures | 94,350 | |||||||
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 15,866 | |||||||
25/09/2021 | STS/2021-22/R/4 | Direct Receipts | 982 | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 144,409 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 206,886 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 12,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:06 PM. |