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/76 | Direct Receipts | 2,190 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 14,550 | |||||||
11/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | 22/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
17/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,000 | 24/11/2021 | OWN/2021-22/P/7 | Expenditures | 469,268 | |||||||
22/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,585 | 24/11/2021 | OWN/2021-22/P/8 | Expenditures | 38,141 | |||||||
23/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,903 | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 118 | |||||||
25/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,874 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 4,606 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 420,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:34 PM. |