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.) |
12/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 201 | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 5,100 | |||||||
17/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,569 | 01/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,500 | |||||||
17/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 80 | 23/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,043.6 | |||||||
22/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 7,943 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 340 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 159,797 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,188 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 40 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:03 PM. |