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/69 | Direct Receipts | 1,300 | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 13,892 | |||||||
02/11/2021 | SAS/2021-22/R/4 | Direct Receipts | 161 | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 5,980 | |||||||
03/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 548 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 3,280 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,546 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 518 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 600 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,712 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,280 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,020 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 357,757.46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:59 AM. |