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.) |
04/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 953,996 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 200,028 | |||||||
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,495 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 150,028 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 100,028 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 20,028 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/51 | Expenditures | 77,144 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/52 | Expenditures | 848,152 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/53 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:24 AM. |