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.) |
02/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,000 | 18/11/2021 | OWN/2021-22/P/45 | Expenditures | 302 | |||||||
03/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 210,299 | 26/11/2021 | OWN/2021-22/P/46 | Expenditures | 436,236 | |||||||
09/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 15,668 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,320 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,853 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 660 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 436,347 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 506,977.98 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:57 PM. |