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.) |
12/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 150 | 01/09/2021 | OWN/2021-22/P/91 | Expenditures | 4,225 | |||||||
15/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 22 | 01/09/2021 | OWN/2021-22/P/92 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 215,760 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/93 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/94 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/97 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/98 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/99 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 30/09/2021 | STS/2021-22/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:39 AM. |