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.) |
25/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 663 | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
25/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,258 | 26/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,258 | |||||||
25/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,374 | 26/10/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
25/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 2 | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 96,000 | |||||||
26/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 32 | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 89,342 | |||||||
26/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 95,963 | |||||||
27/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 237,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:08 AM. |