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.) |
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 73,761 | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 186,987 | |||||||
12/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 364,901 | 15/10/2021 | OWN/2021-22/P/38 | Expenditures | 72,862 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/42 | Expenditures | 169,178 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/43 | Expenditures | 172,004 | ||||||||||
Direct Receipts | 20/10/2021 | IAY/2021-22/P/2 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/44 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:02 AM. |