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/22 | Direct Receipts | 178 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 344,816 | |||||||
15/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 268 | 17/11/2021 | OWN/2021-22/P/12 | Expenditures | 6,831 | |||||||
16/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 675 | 17/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,732 | |||||||
19/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,349 | 20/11/2021 | OWN/2021-22/P/27 | Expenditures | 949 | |||||||
25/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,732 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,732 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 192,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:46:56 PM. |