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.) |
02/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 50,000 | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 118 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 188,953.48 | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 25,842 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 188,953.48 | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 21,040 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 25,608 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:31 AM. |