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.) |
09/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 235 | 09/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
09/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 235 | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
09/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 135 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 965 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,084 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 250 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 250 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,250 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,885 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 157,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:23 PM. |