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.) |
27/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 504,872 | 01/09/2021 | OWN/2021-22/P/3 | Expenditures | 1,700 | |||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/09/2021 | OWN/2021-22/P/5 | Expenditures | 3,324 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/6 | Expenditures | 528,297 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 100,465 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 28,404 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/10 | Expenditures | 158,180 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/11 | Expenditures | 79,798 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/9 | Expenditures | 241,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:44 PM. |