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.) |
02/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | 16/08/2021 | OWN/2021-22/P/14 | Expenditures | 6,470 | |||||||
06/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 49 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 670 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 81 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,642 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 312 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 153,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:06 AM. |