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.) |
01/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 16,674 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 27,250 | |||||||
08/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 12,069 | 16/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,830 | |||||||
08/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,234 | 16/11/2021 | OWN/2021-22/P/46 | Expenditures | 8,765 | |||||||
11/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 33,708 | 26/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,570 | |||||||
11/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,450 | 26/11/2021 | OWN/2021-22/P/43 | Expenditures | 25,186 | |||||||
11/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 16,324 | 26/11/2021 | OWN/2021-22/P/45 | Expenditures | 51,995 | |||||||
16/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,916 | 26/11/2021 | OWN/2021-22/P/47 | Expenditures | 34,660 | |||||||
16/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 31,674 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,545 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 514,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:21:27 PM. |