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.) |
08/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,102 | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 470,100 | |||||||
18/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,590 | 15/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,200 | |||||||
21/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,129 | 15/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,400 | |||||||
24/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,940 | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:16 PM. |