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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 58,286 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 58,286 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,856 | 29/07/2021 | OWN/2021-22/P/2 | Expenditures | 19,867 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 761 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,000 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,500 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,400 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,867 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 678,129 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 294,240 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:36 AM. |