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.) |
18/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,974 | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 21,700 | |||||||
18/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,880 | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 21,712 | |||||||
18/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,960 | 18/09/2021 | OWN/2021-22/P/25 | Expenditures | 16,616 | |||||||
18/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,103 | 18/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,200 | |||||||
18/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 241,795 | 18/09/2021 | OWN/2021-22/P/27 | Expenditures | 21,854 | |||||||
23/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 11,616 | 18/09/2021 | OWN/2021-22/P/28 | Expenditures | 11,960 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:29 AM. |