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.) |
04/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 68,560 | 05/10/2021 | OWN/2021-22/P/35 | Expenditures | 50,483 | 04/10/2021 | OWN/2021-22/C/28 | 68,560 | ||||
06/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,034,609 | 06/10/2021 | OWN/2021-22/P/36 | Expenditures | 41,914 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/37 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/38 | Expenditures | 34,130 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/39 | Expenditures | 320,600 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:10 PM. |