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.) |
03/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 7,236 | 12/11/2021 | OWN/2021-22/P/43 | Expenditures | 32,223 | |||||||
03/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 7,467 | 15/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,850 | |||||||
08/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,450 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 4,664 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 16,800 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 4,821 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,050 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 6,087 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,250 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,465 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 5,950 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 6,784 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,168,584.24 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:57 AM. |