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.) |
01/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 11,334 | 01/10/2021 | OWN/2021-22/P/116 | Expenditures | 434 | |||||||
04/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 91,623 | 01/10/2021 | OWN/2021-22/P/117 | Expenditures | 1,455 | |||||||
05/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 202,632 | 04/10/2021 | OWN/2021-22/P/118 | Expenditures | 200 | |||||||
14/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 5,445 | 04/10/2021 | OWN/2021-22/P/119 | Expenditures | 493 | |||||||
20/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 9,057 | 12/10/2021 | OWN/2021-22/P/122 | Expenditures | 179,139 | |||||||
23/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 48,692 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 475,229 | |||||||
27/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 12,268 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 898 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 6,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:24:09 PM. |