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.) |
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 44,232 | 07/09/2021 | OWN/2021-22/P/15 | Expenditures | 31,070 | |||||||
17/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 65,040 | 07/09/2021 | OWN/2021-22/P/16 | Expenditures | 18,000 | |||||||
17/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,429 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 53,070 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 61,417 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 104,315 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,662 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,716 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 211,741 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 74,225 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 848,224 | Expenditures | ||||||||||
18/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,284,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:56 PM. |