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.) |
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,675 | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 21,215 | |||||||
03/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 71 | 17/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,175 | |||||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,867 | 22/08/2021 | XVFC/2021-22/P/14 | Expenditures | 176,891 | |||||||
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 21,185 | 22/08/2021 | XVFC/2021-22/P/15 | Expenditures | 214,084 | |||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 63 | 22/08/2021 | XVFC/2021-22/P/16 | Expenditures | 68,250 | |||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,175 | 22/08/2021 | XVFC/2021-22/P/17 | Expenditures | 122,180 | |||||||
17/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 30 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:38 PM. |