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.) |
01/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 600 | 29/11/2021 | OWN/2021-22/P/53 | Expenditures | 95,600 | |||||||
01/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 300 | 29/11/2021 | OWN/2021-22/P/54 | Expenditures | 37,400 | |||||||
01/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 840 | 29/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,700 | |||||||
01/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 1,000 | 29/11/2021 | OWN/2021-22/P/59 | Expenditures | 1,700 | |||||||
01/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 2,270 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 8,720 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 630 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,519 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 135,224 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 151,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:53 PM. |