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.) |
03/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 40,320 | 03/11/2021 | OWN/2021-22/P/45 | Expenditures | 67,000 | 30/11/2021 | OWN/2021-22/C/16 | 483 | ||||
09/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 20,000 | 10/11/2021 | OWN/2021-22/P/46 | Expenditures | 33,810 | 30/11/2021 | OWN/2021-22/C/21 | 8,931 | ||||
10/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,710 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
24/11/2021 | STS/2021-22/R/1 | Direct Receipts | 40,539 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 157,091 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 157,091 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 83,052 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 83,052 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,111 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:20 PM. |