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.) |
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 29,265 | 23/11/2021 | OWN/2021-22/P/3 | Expenditures | 80,896 | |||||||
12/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,009 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 24,566 | Expenditures | ||||||||||
21/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,349,360 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 35,876 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 36,269 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,886 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,454 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,243 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,722 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,712 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,790 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,167 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,317 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:21 AM. |