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.) |
01/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | 07/08/2021 | OWN/2021-22/P/27 | Expenditures | 6,250 | 23/08/2021 | XVFC/2021-22/C/1 | 147,024 | ||||
01/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 19,600 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 2,734 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 48,448 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,075 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,956 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 5,636 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 215 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:34 PM. |