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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 677,562 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 709,428 | |||||||
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,135 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 50,000 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 370,065 | 17/07/2021 | OWN/2021-22/P/10 | Expenditures | 60,000 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,043 | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 185,900 | |||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 370,065 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 285,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:29 AM. |