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.) |
04/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,106,599 | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 638,290 | |||||||
11/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,152 | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 385,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/23 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:02 AM. |