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/40 | Direct Receipts | 8,873.1 | 10/11/2021 | OWN/2021-22/P/22 | Expenditures | 689,108.5 | |||||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 491 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 717,789 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 147,300 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,960 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 536 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 26 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:00 PM. |