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.) |
02/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,367,922 | 03/09/2021 | OWN/2021-22/P/13 | Expenditures | 906,446 | |||||||
28/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,192 | 03/09/2021 | OWN/2021-22/P/14 | Expenditures | 149,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 32,696 | 03/09/2021 | OWN/2021-22/P/15 | Expenditures | 860,000 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/16 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/17 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/19 | Expenditures | 23,855 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/20 | Expenditures | 49 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 499,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:41 AM. |