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.) |
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,800 | 01/08/2021 | OWN/2021-22/P/35 | Expenditures | 166,139 | |||||||
01/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 56,060 | 06/08/2021 | OWN/2021-22/P/22 | Expenditures | 9,059 | |||||||
02/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 186,665 | 26/08/2021 | OWN/2021-22/P/36 | Expenditures | 212,597 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 422,473 | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 17,880 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 698,873 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 70,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:43 AM. |