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.) |
02/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,600 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 452,657 | |||||||
02/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,481 | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 9,000 | |||||||
03/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,400 | 22/11/2021 | OWN/2021-22/P/42 | Expenditures | 400 | |||||||
05/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,010 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 856 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,859 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,730 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,750 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:57 AM. |