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.) |
07/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 12,628 | 01/09/2021 | OWN/2021-22/P/17 | Expenditures | 7,500 | |||||||
07/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 500 | 01/09/2021 | OWN/2021-22/P/18 | Expenditures | 15,000 | |||||||
07/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,740 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
15/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 29,842 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 23,816 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 16,410 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 235 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 193,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:29 AM. |