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.) |
06/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 372 | 06/12/2021 | OWN/2021-22/P/17 | Expenditures | 8,237 | |||||||
06/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 862 | 23/12/2021 | OWN/2021-22/P/18 | Expenditures | 4,954 | |||||||
06/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 860 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 259 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,914 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,150 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,240 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 938 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,776 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:54 AM. |