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.) |
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 515,480 | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,890 | |||||||
08/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 18,497 | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 5.9 | |||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 311 | 04/09/2021 | OWN/2021-22/P/19 | Expenditures | 494,860 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 805 | 14/09/2021 | OWN/2021-22/P/20 | Expenditures | 19,530 | |||||||
30/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 266 | 25/09/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,230 | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 364,938 | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:23 PM. |