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.) |
25/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 31,345 | 13/11/2021 | OWN/2021-22/P/1 | Expenditures | 4,772 | |||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/2 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/3 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/4 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/1 | Expenditures | 364,990 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/10 | Expenditures | 13,045 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/7 | Expenditures | 14,501 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/8 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/9 | Expenditures | 14,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:38 PM. |