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.) |
28/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,745,336 | 28/11/2021 | OWN/2021-22/P/31 | Expenditures | 755,775 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 9 | 28/11/2021 | OWN/2021-22/P/32 | Expenditures | 937,200 | |||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 697 | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:15 AM. |