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.) |
18/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,750 | 01/11/2021 | OWN/2021-22/P/67 | Expenditures | 5,225 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 365,024.14 | 01/11/2021 | OWN/2021-22/P/73 | Expenditures | 4,225 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/75 | Expenditures | 75,020 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/76 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/77 | Expenditures | 51,330 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/78 | Expenditures | 12,489 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/79 | Expenditures | 23,954 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 58,395.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:58 PM. |