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.) |
01/11/2021 | OWN/2021-22/R/315 | Direct Receipts | 112,354 | 01/11/2021 | OWN/2021-22/P/70 | Expenditures | 11,030 | |||||||
12/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,220 | 18/11/2021 | OWN/2021-22/P/49 | Expenditures | 36,153 | |||||||
12/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 1,220 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,220 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/128 | Direct Receipts | 1,220 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/129 | Direct Receipts | 1,220 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,220 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 1,220 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 1,220 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,220 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 549,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:57 PM. |