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.) |
03/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 449,849 | 03/09/2021 | FFC/2021-22/P/1 | Expenditures | 154,300 | |||||||
08/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 290 | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 277,000 | |||||||
08/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 319 | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 16,096 | |||||||
08/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 178 | 08/09/2021 | OWN/2021-22/P/22 | Expenditures | 19,100 | |||||||
08/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 800 | 08/09/2021 | OWN/2021-22/P/23 | Expenditures | 211,996 | |||||||
08/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,000 | 08/09/2021 | OWN/2021-22/P/24 | Expenditures | 98,600 | |||||||
08/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 14,450 | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 75,599 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:03 AM. |