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.) |
03/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 227,210 | 05/08/2021 | OWN/2021-22/P/16 | Expenditures | 227,200 | |||||||
03/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 92,675 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 92,600 | |||||||
04/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,125 | 05/08/2021 | OWN/2021-22/P/18 | Expenditures | 12 | |||||||
04/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 200 | 05/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,300 | |||||||
05/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 169,817.82 | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | |||||||
07/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,900.5 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,900.5 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:10 PM. |