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.) |
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 876 | 01/09/2021 | XVFC/2021-22/P/4 | Expenditures | 109,200 | |||||||
03/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 243,553 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 104,190 | |||||||
03/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 237,358 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 243,000 | |||||||
13/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 143 | 03/09/2021 | OWN/2021-22/P/21 | Expenditures | 237,000 | |||||||
13/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,000 | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 75,000 | |||||||
13/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,000 | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 11,684 | |||||||
23/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,258 | 13/09/2021 | OWN/2021-22/P/23 | Expenditures | 77,916 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:39:59 AM. |