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.) |
25/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 11,925 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 37,247 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,013,893 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 8,410 | |||||||
26/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 96,542 | 01/11/2021 | OWN/2021-22/P/59 | Expenditures | 30,764 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/57 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/61 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/62 | Expenditures | 196 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/63 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/66 | Expenditures | 9,248 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/67 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:13 PM. |