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.) |
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 325,278.77 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 99,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/5 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 110,850 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 110,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:02 AM. |