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/11 | Direct Receipts | 125,000 | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 47,068 | |||||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,000 | 24/09/2021 | FFC/2021-22/P/5 | Expenditures | 80,000 | |||||||
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 24/09/2021 | FFC/2021-22/P/6 | Expenditures | 49,000 | |||||||
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,000 | 24/09/2021 | OWN/2021-22/P/17 | Expenditures | 70,000 | |||||||
24/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,000 | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 1,355 | |||||||
24/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,000 | 24/09/2021 | OWN/2021-22/P/19 | Expenditures | 18,690 | |||||||
24/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 21,200 | 24/09/2021 | OWN/2021-22/P/22 | Expenditures | 5,300 | |||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 28,400 | 24/09/2021 | OWN/2021-22/P/24 | Expenditures | 25,400 | |||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,690 | 24/09/2021 | OWN/2021-22/P/25 | Expenditures | 31,380 | |||||||
Direct Receipts | 24/09/2021 | VKVNY/2021-22/P/4 | Expenditures | 40,336 | ||||||||||
Direct Receipts | 24/09/2021 | VKVNY/2021-22/P/5 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:58 AM. |