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.) |
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,950,000 | 05/09/2021 | XVFC/2021-22/P/1 | Expenditures | 630,043 | |||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 354,088 | 30/09/2021 | OWN/2021-22/P/42 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/43 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/44 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/45 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/46 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/49 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/50 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/51 | Expenditures | 3,831 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/52 | Expenditures | 16,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:24 AM. |