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.) |
02/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 600 | 02/06/2021 | OWN/2021-22/P/34 | Expenditures | 600 | 18/06/2021 | OWN/2021-22/C/22 | 1,000 | ||||
02/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,600 | 07/06/2021 | OWN/2021-22/P/35 | Expenditures | 10,400 | |||||||
02/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 194,231 | 14/06/2021 | OWN/2021-22/P/54 | Expenditures | 350 | |||||||
02/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 150,880 | 21/06/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | |||||||
02/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,353 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,350 | Expenditures | ||||||||||
18/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,300 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 149 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 199 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:41 AM. |