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.) |
29/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 500,000 | 30/09/2021 | OWN/2021-22/P/3 | Expenditures | 2,833 | |||||||
29/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 37,500 | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 98,000 | |||||||
29/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 31,800 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 42,600 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 20,400 | |||||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 56,400 | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,641 | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 171,916 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:46 PM. |