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.) |
25/06/2021 | OWN/2021-22/R/754 | Direct Receipts | 244 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,239 | |||||||
25/06/2021 | OWN/2021-22/R/755 | Direct Receipts | 20 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
25/06/2021 | OWN/2021-22/R/756 | Direct Receipts | 20 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 28 | |||||||
25/06/2021 | OWN/2021-22/R/757 | Direct Receipts | 16 | 26/06/2021 | OWN/2021-22/P/17 | Expenditures | 905 | |||||||
25/06/2021 | OWN/2021-22/R/758 | Direct Receipts | 24 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/759 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/760 | Direct Receipts | 40 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/761 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/762 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 280,952 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:43 AM. |