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.) |
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,408 | 19/07/2021 | OWN/2021-22/P/24 | Expenditures | 180 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 135,718 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 86,691 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/2 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:05 AM. |