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.) |
04/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 36 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 42,101 | 04/10/2021 | OWN/2021-22/C/7 | 135 | ||||
06/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,001 | 22/10/2021 | OWN/2021-22/P/41 | Expenditures | 70.8 | 22/10/2021 | OWN/2021-22/C/6 | 150 | ||||
26/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 278 | 26/10/2021 | OWN/2021-22/P/42 | Expenditures | 4,530 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/46 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/47 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/48 | Expenditures | 420 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/54 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:40 AM. |