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.) |
02/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 47,744 | 02/09/2021 | OWN/2021-22/P/18 | Expenditures | 9,140 | 17/09/2021 | OWN/2021-22/C/3 | 33,347 | ||||
02/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 40,818 | 02/09/2021 | OWN/2021-22/P/19 | Expenditures | 47,744 | |||||||
08/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 870 | 02/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,300 | |||||||
17/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 33,347 | 02/09/2021 | OWN/2021-22/P/21 | Expenditures | 40,818 | |||||||
24/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 626,646 | 02/09/2021 | OWN/2021-22/P/22 | Expenditures | 22,586 | |||||||
24/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 222,481 | 03/09/2021 | OWN/2021-22/P/23 | Expenditures | 5,219 | |||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 22,418 | 03/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,620 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 870 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 18,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:55:19 PM. |