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.) |
01/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 125,000 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 55,847 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,700 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 16,476 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 534,360 | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 372,261 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 883,967 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 63,035 | |||||||
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,969 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,802 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:56 AM. |