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.) |
04/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,510 | 05/10/2021 | OWN/2021-22/P/65 | Expenditures | 42,000 | |||||||
04/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 28,182 | 09/10/2021 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
09/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 20 | 09/10/2021 | OWN/2021-22/P/67 | Expenditures | 1,370 | |||||||
25/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,994 | 09/10/2021 | OWN/2021-22/P/68 | Expenditures | 3,507 | |||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/69 | Expenditures | 3,852 | ||||||||||
Direct Receipts | 10/10/2021 | STS/2021-22/P/1 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 80,487 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:10 PM. |