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.) |
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,638 | 25/10/2021 | OWN/2021-22/P/12 | Expenditures | 43,600 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 91,800 | 25/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
01/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,389 | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
01/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 140,167 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 80,016 | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 33,450 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 136,361 | 25/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,100 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 122,136 | 25/10/2021 | OWN/2021-22/P/18 | Expenditures | 5,300 | |||||||
28/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:19 AM. |