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.) |
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 751,581 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,545,251 | |||||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 78,732 | 18/06/2021 | OWN/2021-22/P/1 | Expenditures | 153,304 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 23,720 | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 536,250 | |||||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,533 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 576,521 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,490 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 505,825 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,443,000 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 564,000 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 316,000 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 413,838 | Expenditures | ||||||||||
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 576,521 | Expenditures | ||||||||||
17/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 584,217 | Expenditures | ||||||||||
17/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 585,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:21 PM. |