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.) |
07/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,771 | 07/09/2021 | OWN/2021-22/P/48 | Expenditures | 28,125 | 29/09/2021 | OWN/2021-22/C/15 | 4,863 | ||||
29/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,800 | 07/09/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | 29/09/2021 | OWN/2021-22/C/18 | 5,972 | ||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 269,955 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 85,017 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/55 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/59 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/61 | Expenditures | 6,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:27 PM. |