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.) |
09/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 12,619 | 05/11/2021 | TSC/2021-22/P/2 | Expenditures | 15,000 | 17/11/2021 | OWN/2021-22/C/2 | 7,260 | ||||
15/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,463 | 18/11/2021 | OWN/2021-22/P/55 | Expenditures | 3,500 | 17/11/2021 | OWN/2021-22/C/3 | 495 | ||||
17/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 19,129 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 14,223 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,140 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 756,373 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 168,063 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:54 AM. |