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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,535 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,664,388 | 01/04/2021 | XVFC/2021-22/C/1 | 1,400,000 | ||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,900,000 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 170,000 | 16/04/2021 | XVFC/2021-22/C/2 | 4,332,310 | ||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,332,310 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 79,000 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 129,000 | 22/04/2021 | OWN/2021-22/P/4 | Expenditures | 129,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:10 AM. |