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.) |
08/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 229 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 300,000 | |||||||
28/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,200 | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 284,372 | |||||||
28/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 840 | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 681,005 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/41 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/42 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/46 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:12 PM. |