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.) |
24/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,285 | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 99,853 | |||||||
24/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 199,000 | 24/09/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
24/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,439 | 24/09/2021 | OWN/2021-22/P/2 | Expenditures | 24 | |||||||
24/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 196,038 | 24/09/2021 | OWN/2021-22/P/3 | Expenditures | 245,316 | |||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,956 | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,877 | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 118,679 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:48 AM. |