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.) |
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,341 | 04/10/2021 | OWN/2021-22/P/39 | Expenditures | 12,177 | |||||||
28/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 198 | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 321 | |||||||
28/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 70 | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 9,820 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,260 | 16/10/2021 | OWN/2021-22/P/42 | Expenditures | 7,370 | |||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,863 | 21/10/2021 | OWN/2021-22/P/43 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/44 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 32,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:29 PM. |