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/218 | Direct Receipts | 475 | 03/08/2021 | OWN/2021-22/P/45 | Expenditures | 9,600 | |||||||
03/08/2021 | OWN/2021-22/R/219 | Direct Receipts | 3,825 | 09/08/2021 | OWN/2021-22/P/47 | Expenditures | 8,000 | |||||||
03/08/2021 | OWN/2021-22/R/220 | Direct Receipts | 2,000 | 11/08/2021 | OWN/2021-22/P/46 | Expenditures | 8,000 | |||||||
03/08/2021 | OWN/2021-22/R/221 | Direct Receipts | 2,000 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 683,654.98 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/222 | Direct Receipts | 457 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/223 | Direct Receipts | 463 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/224 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 23,497 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/225 | Direct Receipts | 4,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:00 AM. |