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.) |
14/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,533 | 13/07/2021 | OWN/2021-22/P/38 | Expenditures | 3,750 | 28/07/2021 | XVFC/2021-22/C/1 | 514,600 | ||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 11,881 | 13/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,791 | 28/07/2021 | XVFC/2021-22/C/2 | 513,213 | ||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,804 | 13/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,942 | 15/07/2021 | OWN/2021-22/P/42 | Expenditures | 20,000 | |||||||
28/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,907 | 15/07/2021 | OWN/2021-22/P/43 | Expenditures | 17,744 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:13 AM. |