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.) |
23/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 270,797 | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 5,494 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/37 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 77,710 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/39 | Expenditures | 236,100 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/40 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:28 AM. |