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.) |
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 532 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 184,987 | |||||||
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 38,877 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 5,667 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,394 | 01/11/2021 | OWN/2021-22/P/38 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 72,078 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 13,378 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 9,257 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 51,937 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 41,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:21 PM. |