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.) |
04/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 751 | 03/11/2021 | FFC/2021-22/P/1 | Expenditures | 19,000 | |||||||
04/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 634 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 378 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 555 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 741 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 294 | Expenditures | ||||||||||
04/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 702 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,346 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:13 PM. |