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.) |
08/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 20,536 | 29/11/2021 | OWN/2021-22/P/115 | Expenditures | 9,110 | 10/11/2021 | OWN/2021-22/C/20 | 18,527 | ||||
12/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 153,026 | Expenditures | 15/11/2021 | OWN/2021-22/C/21 | 60,060 | |||||||
15/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 58,033 | Expenditures | 18/11/2021 | OWN/2021-22/C/22 | 51,936 | |||||||
16/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 18,410 | Expenditures | 24/11/2021 | OWN/2021-22/C/23 | 41,279 | |||||||
18/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 34,410 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 18,075 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 25,579 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 465,780 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 29,387 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 41,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:25 AM. |