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.) |
10/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 425 | 21/08/2021 | FFC/2021-22/P/1 | Expenditures | 134,479 | |||||||
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,300 | 31/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,300 | |||||||
26/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,886 | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 24,626 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,311 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 78 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 714 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 393,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:56 AM. |