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.) |
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 630,798 | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 240,000 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 427,319.08 | 16/07/2021 | OWN/2021-22/P/5 | Expenditures | 180,298 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,266 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 200,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 17,105 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 30,255 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 16,940.72 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 29,908.72 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:05 AM. |