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.) |
01/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 853 | 01/11/2021 | OWN/2021-22/P/1 | Expenditures | 18,840 | |||||||
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,096 | 01/11/2021 | OWN/2021-22/P/2 | Expenditures | 14,974 | |||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,160 | 01/11/2021 | OWN/2021-22/P/3 | Expenditures | 5,096 | |||||||
01/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 38,460 | 01/11/2021 | OWN/2021-22/P/4 | Expenditures | 22,560 | |||||||
05/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,082 | 02/11/2021 | FFC/2021-22/P/4 | Expenditures | 53,224 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 15/11/2021 | FFC/2021-22/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 191,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:06:50 AM. |