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.) |
10/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | 10/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
10/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | 21/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | |||||||
10/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,479 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 906,750 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 900 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:23 AM. |