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.) |
12/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,117 | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 45,000 | 17/08/2021 | OWN/2021-22/C/6 | 20,117 | ||||
25/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 196,978.97 | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 10,788 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/35 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/36 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:06 PM. |