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.) |
01/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 782 | 01/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,150 | |||||||
27/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,670 | 01/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/36 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/1 | Expenditures | 120,092 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/2 | Expenditures | 12,776 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,713 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/37 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:11 AM. |