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.) |
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 445,421.34 | 03/08/2021 | OWN/2021-22/P/1 | Expenditures | 28,200 | |||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 90,000 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 32,370 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/10 | Expenditures | 82,311 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/16 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:08 AM. |