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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 22,000 | |||||||
01/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,192 | 03/07/2021 | OWN/2021-22/P/25 | Expenditures | 17.7 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 698,135.42 | 09/07/2021 | OWN/2021-22/P/26 | Expenditures | 16,063 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 693,512.85 | 12/07/2021 | OWN/2021-22/P/27 | Expenditures | 48,786 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,983 | 16/07/2021 | OWN/2021-22/P/66 | Expenditures | 10,790 | |||||||
20/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,000 | 26/07/2021 | OWN/2021-22/P/67 | Expenditures | 74,215 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 91,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:11 AM. |