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.) |
14/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 270,806 | 15/07/2021 | OWN/2021-22/P/1 | Expenditures | 425 | |||||||
15/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,541 | 15/07/2021 | OWN/2021-22/P/2 | Expenditures | 270,806 | |||||||
19/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 395,058.15 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,200 | |||||||
19/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 392,581.4 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 14,255 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 83,839 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:33 AM. |