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/8 | Direct Receipts | 17,432 | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,001,500 | |||||||
01/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,895,643 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 376,702 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 171,030 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 42,484 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 45,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 30,597 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 109,206 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,854 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 499,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:20 AM. |