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.) |
03/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,696 | 03/11/2021 | OWN/2021-22/P/26 | Expenditures | 8,801 | |||||||
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,100 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 5,133 | |||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,777 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,225 | |||||||
08/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,373 | 03/11/2021 | OWN/2021-22/P/34 | Expenditures | 316 | |||||||
24/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,300 | 16/11/2021 | OWN/2021-22/P/35 | Expenditures | 6,880 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 399,048 | 16/11/2021 | OWN/2021-22/P/36 | Expenditures | 8,870 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/37 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/10 | Expenditures | 67,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:41 PM. |