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/39 | Direct Receipts | 262 | 01/11/2021 | OWN/2021-22/P/82 | Expenditures | 11,792 | |||||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 7,375 | |||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 6,100 | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000,000 | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 6,000 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 511,878.76 | 01/11/2021 | OWN/2021-22/P/92 | Expenditures | 80,898 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/93 | Expenditures | 70,406 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/94 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/95 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:23 PM. |