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.) |
14/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 944 | 10/09/2021 | XVFC/2021-22/P/1 | Expenditures | 19,999 | |||||||
14/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 944 | 28/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,800 | |||||||
15/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 944 | 28/09/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 134 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,700 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 750 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 248 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 174 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:47 AM. |