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.) |
07/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 219 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 124,925 | 18/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,430 | |||||||
10/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 318 | 18/07/2021 | OWN/2021-22/P/4 | Expenditures | 560 | |||||||
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 359 | 23/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,980 | |||||||
22/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 213 | 23/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,140 | |||||||
22/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 120 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 120 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 725 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:50 PM. |