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.) |
10/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 720 | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,857 | |||||||
10/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,160 | 10/12/2021 | OWN/2021-22/P/28 | Expenditures | 7,500 | |||||||
10/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,782 | 10/12/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
10/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 644 | 10/12/2021 | OWN/2021-22/P/30 | Expenditures | 7,211 | |||||||
10/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,632 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,809 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 311,264 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 270,051 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 311,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:49 AM. |