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.) |
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,550 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,620 | 02/08/2021 | OWN/2021-22/C/1 | 6,570 | ||||
09/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,853 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,200 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,718 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,342 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 307,093 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 185,461 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,984 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:33 AM. |