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/16 | Direct Receipts | 355 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 10,700 | 01/11/2021 | OWN/2021-22/C/2 | 10,000 | ||||
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 313 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 167 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 370 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,051 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 118,490 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 71,423 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,664 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,990 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:11 PM. |