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.) |
23/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 19,100 | 14/09/2021 | OWN/2021-22/P/61 | Expenditures | 780,476 | |||||||
23/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 24,649 | 24/09/2021 | OWN/2021-22/P/29 | Expenditures | 3,758 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,102 | 27/09/2021 | OWN/2021-22/P/43 | Expenditures | 25,000 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,320 | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 18,028 | |||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 119 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,253 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,523 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 32,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:11 AM. |