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.) |
04/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 459 | 01/10/2021 | OWN/2021-22/P/48 | Expenditures | 240 | 11/10/2021 | OWN/2021-22/C/17 | 594 | ||||
04/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 155 | 06/10/2021 | OWN/2021-22/P/49 | Expenditures | 5,034 | 20/10/2021 | OWN/2021-22/C/18 | 1,610 | ||||
11/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 135 | 06/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,253 | |||||||
11/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,015 | 06/10/2021 | OWN/2021-22/P/51 | Expenditures | 4,225 | |||||||
13/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 135 | 06/10/2021 | OWN/2021-22/P/52 | Expenditures | 717 | |||||||
13/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,320 | 06/10/2021 | OWN/2021-22/P/53 | Expenditures | 877 | |||||||
28/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 2,694 | 26/10/2021 | OWN/2021-22/P/54 | Expenditures | 590 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 291,067 | 31/10/2021 | FFC/2021-22/P/21 | Expenditures | 40,679 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:50 PM. |