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.) |
01/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 15,508 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 14,615 | |||||||
02/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,426 | 09/08/2021 | OWN/2021-22/P/14 | Expenditures | 152.76 | |||||||
02/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 21,991 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 13,697 | |||||||
03/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,965 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,482 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 24,779 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 27,742 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 21,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:49 PM. |