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.) |
25/09/2021 | OWN/2021-22/R/132 | Direct Receipts | 3,848 | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 122,880 | |||||||
25/09/2021 | OWN/2021-22/R/133 | Direct Receipts | 2,444 | 25/09/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
25/09/2021 | OWN/2021-22/R/134 | Direct Receipts | 759 | 25/09/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 19,661 | 25/09/2021 | OWN/2021-22/P/18 | Expenditures | 7,100 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/19 | Expenditures | 798 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 49.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:46 AM. |