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.) |
05/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 619,154 | 28/09/2021 | OWN/2021-22/P/20 | Expenditures | 422,488 | |||||||
05/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 875,561 | 28/09/2021 | OWN/2021-22/P/21 | Expenditures | 50,522 | |||||||
05/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 881,312 | 28/09/2021 | OWN/2021-22/P/22 | Expenditures | 215,899 | |||||||
05/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,038,932 | 28/09/2021 | OWN/2021-22/P/23 | Expenditures | 21,703 | |||||||
05/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 396,541 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 641,934 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 531,267 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 479,636 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 924,973 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 347,700 | Expenditures | ||||||||||
18/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,169,264 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 307,045 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 170,399 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 187,596 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 285,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:48 AM. |