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.) |
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 286.92 | 02/08/2021 | OWN/2021-22/P/26 | Expenditures | 6,400 | 07/08/2021 | OWN/2021-22/C/2 | 1,290,000 | ||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 87,638.98 | 02/08/2021 | OWN/2021-22/P/28 | Expenditures | 9,800 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 87,638.98 | 09/08/2021 | OWN/2021-22/P/29 | Expenditures | 12,177 | |||||||
07/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,995 | 26/08/2021 | OWN/2021-22/P/30 | Expenditures | 99,592 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/32 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 54,650 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 24,444 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:18 PM. |