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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 149,600 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 289,134 | 03/07/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 451,648 | 29/07/2021 | OWN/2021-22/P/6 | Expenditures | 375,611.8 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,369 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 600,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:13 AM. |