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.) |
03/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 264,265 | 04/09/2021 | OWN/2021-22/P/9 | Expenditures | 250,000 | |||||||
04/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 238,145 | 06/09/2021 | OWN/2021-22/P/10 | Expenditures | 238,000 | |||||||
27/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 208,459 | 06/09/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 6,574 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 54,875 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/12 | Expenditures | 208,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:35 PM. |