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.) |
17/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 4,081 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 58,000 | |||||||
17/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 200 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
17/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 975 | 17/09/2021 | OWN/2021-22/P/27 | Expenditures | 3,540 | |||||||
17/09/2021 | OWN/2021-22/R/87 | Direct Receipts | 30 | 17/09/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
18/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 9,160 | 18/09/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/40 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/41 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:47 AM. |