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.) |
07/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 150 | 07/08/2021 | OWN/2021-22/P/51 | Expenditures | 2,700 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 159,012 | 22/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 95,837 | 22/08/2021 | OWN/2021-22/P/25 | Expenditures | 7,100 | |||||||
22/08/2021 | OWN/2021-22/R/100 | Direct Receipts | 860 | 22/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
22/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,300 | 22/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,640 | |||||||
22/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 860 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,300 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,960 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,860 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,720 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,060 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,480 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:00 PM. |