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.) |
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,876 | 08/10/2021 | OWN/2021-22/P/3 | Expenditures | 12,843 | 27/10/2021 | OWN/2021-22/C/1 | 6,600 | ||||
08/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,201 | 08/10/2021 | OWN/2021-22/P/6 | Expenditures | 9,960 | |||||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 277,754 | 27/10/2021 | OWN/2021-22/P/4 | Expenditures | 14,083 | |||||||
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 277,754 | 27/10/2021 | OWN/2021-22/P/5 | Expenditures | 27,347 | |||||||
26/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 277,754 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,648 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 27,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:48 AM. |