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.) |
02/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 195 | 13/10/2021 | OWN/2021-22/P/32 | Expenditures | 41,000 | |||||||
20/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,240 | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 171,300 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/34 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 61,546 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/10/2021 | NRDWSP/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:56 AM. |