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.) |
16/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 4,069 | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | |||||||
16/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,170 | 16/09/2021 | OWN/2021-22/P/36 | Expenditures | 4,030 | |||||||
16/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,030 | 16/09/2021 | OWN/2021-22/P/37 | Expenditures | 39 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:34 AM. |