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.) |
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 196 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 357,588 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 229 | 14/09/2021 | THFC/2021-22/P/1 | Expenditures | 683,763.48 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/5 | Expenditures | 71 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/6 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/36 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/37 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:08 PM. |