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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 14/10/2021 | OWN/2021-22/P/9 | Expenditures | 24,500 | |||||||
02/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 125 | 16/10/2021 | OWN/2021-22/P/10 | Expenditures | 61,650 | |||||||
02/10/2021 | XVFC/2021-22/R/17 | Direct Receipts | 3,662 | 16/10/2021 | OWN/2021-22/P/16 | Expenditures | 118 | |||||||
02/10/2021 | XVFC/2021-22/R/18 | Direct Receipts | 3,662 | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 89 | |||||||
02/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,662 | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 28,350 | |||||||
02/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,662 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 84,936 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:00 AM. |