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.) |
01/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,742 | 12/10/2021 | OWN/2021-22/P/106 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 5,170 | 12/10/2021 | OWN/2021-22/P/107 | Expenditures | 735 | |||||||
01/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 300 | 26/10/2021 | OWN/2021-22/P/108 | Expenditures | 40 | |||||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 226,561 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 375,499 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 631 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,396 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 160 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:57 AM. |