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.) |
04/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,100 | 02/08/2021 | OWN/2021-22/P/56 | Expenditures | 7,800 | |||||||
04/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 15,864 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 10,300 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 648,006.64 | 17/08/2021 | OWN/2021-22/P/57 | Expenditures | 7,875 | |||||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,100 | 18/08/2021 | OWN/2021-22/P/42 | Expenditures | 15,682 | |||||||
17/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 11,517 | 18/08/2021 | OWN/2021-22/P/58 | Expenditures | 57,600 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/59 | Expenditures | 7,896 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/60 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 28,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:19:19 AM. |