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.) |
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 169 | 07/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 129 | 07/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,900 | |||||||
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,650 | 21/08/2021 | OWN/2021-22/P/10 | Expenditures | 30,508 | |||||||
08/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 22,245 | 21/08/2021 | OWN/2021-22/P/12 | Expenditures | 16,400 | |||||||
08/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 630,567.67 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 606,637.47 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 56,216 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,300 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:06 AM. |