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.) |
01/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 70 | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 53.1 | 13/10/2021 | OWN/2021-22/C/17 | 10,390 | ||||
13/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 10,748 | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 177,838 | 13/10/2021 | OWN/2021-22/C/18 | 910 | ||||
13/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 910 | 15/10/2021 | OWN/2021-22/P/54 | Expenditures | 500 | 27/10/2021 | OWN/2021-22/C/19 | 3,560 | ||||
15/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,469 | 15/10/2021 | OWN/2021-22/P/55 | Expenditures | 510 | |||||||
27/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,837 | 16/10/2021 | OWN/2021-22/P/56 | Expenditures | 300 | |||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/57 | Expenditures | 250 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/58 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/59 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:48 PM. |