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.) |
17/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 600 | 09/09/2021 | OWN/2021-22/P/93 | Expenditures | 3,000 | |||||||
17/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 700 | 13/09/2021 | OWN/2021-22/P/94 | Expenditures | 41,800 | |||||||
17/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 600 | 17/09/2021 | OWN/2021-22/P/95 | Expenditures | 100 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 670 | 20/09/2021 | OWN/2021-22/P/96 | Expenditures | 500 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/97 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/98 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 85,869 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/100 | Expenditures | 14 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/99 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:59 AM. |