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/13 | Direct Receipts | 10,692 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,415 | |||||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 13,933 | 01/11/2021 | OWN/2021-22/P/72 | Expenditures | 1,148 | |||||||
01/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 7,450 | 12/11/2021 | OWN/2021-22/P/52 | Expenditures | 400 | |||||||
10/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 16,668 | 17/11/2021 | OWN/2021-22/P/73 | Expenditures | 18,090 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,388 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,515 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 22,040 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,876 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 10,502 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,316 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 10,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:20 PM. |