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/6 | Direct Receipts | 2,158 | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 117,178 | |||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 244,941 | 11/10/2021 | OWN/2021-22/P/56 | Expenditures | 39,502 | |||||||
05/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 117,178 | 11/10/2021 | OWN/2021-22/P/57 | Expenditures | 184,983 | |||||||
11/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 39,502 | 11/10/2021 | OWN/2021-22/P/58 | Expenditures | 24,161 | |||||||
11/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 184,983 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 24,161 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,260 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,933 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 744 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:25 PM. |