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.) |
10/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 133 | 10/10/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
10/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 44,061 | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
25/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2 | 13/10/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | |||||||
25/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 22,922 | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 251,257 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 123,443 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/27 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:47 AM. |