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.) |
14/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 236,485 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/9 | Expenditures | 25,710 | ||||||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/21 | Expenditures | 40 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/22 | Expenditures | 65,160 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/23 | Expenditures | 69,470 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/24 | Expenditures | 99,370 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 258,020.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:57 PM. |