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/32 | Direct Receipts | 26,065 | 17/11/2021 | OWN/2021-22/P/37 | Expenditures | 179,006 | |||||||
01/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,400 | 23/11/2021 | OWN/2021-22/P/53 | Expenditures | 10,000 | |||||||
03/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | 26/11/2021 | OWN/2021-22/P/38 | Expenditures | 300 | |||||||
10/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 24,829 | 30/11/2021 | FFC/2021-22/P/7 | Expenditures | 3,590,726 | |||||||
10/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 75,214 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 8,800 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,213,029.31 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 19,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:36 AM. |