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.) |
13/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,694 | 16/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | |||||||
13/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,400 | 17/09/2021 | OWN/2021-22/P/5 | Expenditures | 6,780 | |||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,100 | 20/09/2021 | OWN/2021-22/P/11 | Expenditures | 1,800 | |||||||
20/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,105 | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 78,700 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,586 | 21/09/2021 | OWN/2021-22/P/6 | Expenditures | 8,320 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 323,029 | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 604 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 194,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:21 PM. |