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.) |
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 636 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 299 | |||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 756 | 01/07/2021 | STS/2021-22/P/1 | Expenditures | 8,530 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 57,328 | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 300 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:18 AM. |