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.) |
02/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 421,400 | 02/09/2021 | OWN/2021-22/P/10 | Expenditures | 53.1 | |||||||
05/09/2021 | STS/2021-22/R/1 | Direct Receipts | 314 | 02/09/2021 | OWN/2021-22/P/6 | Expenditures | 150,000 | |||||||
08/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 180,799 | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 97,400 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/8 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/09/2021 | STS/2021-22/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:10 PM. |