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/10 | Direct Receipts | 7,118 | 30/09/2021 | OWN/2021-22/P/3 | Expenditures | 2,880 | 30/09/2021 | FFC/2021-22/C/1 | 198,205 | ||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,827 | Expenditures | 30/09/2021 | OWN/2021-22/C/1 | 16,800 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,300 | Expenditures | 30/09/2021 | XVFC/2021-22/C/1 | 226,850 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | Expenditures | 30/09/2021 | XVFC/2021-22/C/2 | 226,850 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/09/2021 | SDP/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:17 PM. |