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/60 | Direct Receipts | 3,404 | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 300 | |||||||
02/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,500 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
02/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 220 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,943 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 470 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 295,898 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:19 AM. |