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.) |
03/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 722,594 | 24/09/2021 | OWN/2021-22/P/26 | Expenditures | 21,900 | |||||||
27/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 772,541 | 24/09/2021 | OWN/2021-22/P/27 | Expenditures | 45,000 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,500 | 24/09/2021 | OWN/2021-22/P/28 | Expenditures | 58,500 | |||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,635 | 27/09/2021 | OWN/2021-22/P/29 | Expenditures | 45,900 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 681 | 27/09/2021 | OWN/2021-22/P/30 | Expenditures | 505,400 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 519,501 | 27/09/2021 | OWN/2021-22/P/31 | Expenditures | 540,400 | |||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 811,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:12 AM. |