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.) |
06/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 44,331 | 06/10/2021 | OWN/2021-22/P/35 | Expenditures | 21,803 | |||||||
06/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 721 | 06/10/2021 | OWN/2021-22/P/36 | Expenditures | 22,098 | |||||||
06/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,984 | 06/10/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
06/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,160 | 06/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,500 | |||||||
06/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,245 | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 85,666 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 19,687 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 30,414 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 22,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:24 AM. |