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.) |
23/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,141 | 01/09/2021 | XVFC/2021-22/P/1 | Expenditures | 350,000 | |||||||
23/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,010 | 01/09/2021 | XVFC/2021-22/P/2 | Expenditures | 227,000 | |||||||
23/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,543 | 23/09/2021 | OWN/2021-22/P/1 | Expenditures | 118 | |||||||
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 23/09/2021 | OWN/2021-22/P/2 | Expenditures | 180 | |||||||
23/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 57 | 23/09/2021 | OWN/2021-22/P/3 | Expenditures | 5,800 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:47 AM. |