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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,118 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 10,410 | |||||||
08/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 868,942 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/21 | Expenditures | 648,900 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/23 | Expenditures | 903 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 17,343 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 32,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:36 AM. |