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.) |
09/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,754 | 24/08/2021 | OWN/2021-22/P/89 | Expenditures | 229,608 | |||||||
09/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,970 | 24/08/2021 | OWN/2021-22/P/90 | Expenditures | 114,191 | |||||||
23/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 453,153 | 24/08/2021 | OWN/2021-22/P/91 | Expenditures | 31,600 | |||||||
23/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 272,929 | 24/08/2021 | OWN/2021-22/P/92 | Expenditures | 14,000 | |||||||
24/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,383 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:23:46 AM. |