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.) |
17/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 147,750 | 16/11/2021 | OWN/2021-22/P/3 | Expenditures | 6,832 | |||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 147,750 | 16/11/2021 | OWN/2021-22/P/4 | Expenditures | 113,400 | |||||||
17/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 147,750 | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 210,554 | |||||||
17/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,588 | 17/11/2021 | OWN/2021-22/P/5 | Expenditures | 179,025 | |||||||
17/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,055 | 17/11/2021 | OWN/2021-22/P/6 | Expenditures | 809,543 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/7 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/8 | Expenditures | 14,230.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:40 AM. |