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.) |
09/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 840,722 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 14,600 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 517,793.51 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/32 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/34 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/5 | Expenditures | 299,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/45 | Expenditures | 227,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:55 AM. |