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.) |
11/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 288 | 11/11/2021 | OWN/2021-22/P/31 | Expenditures | 900 | |||||||
11/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 11/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,100 | |||||||
11/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,767 | 25/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,500 | |||||||
11/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 25/11/2021 | OWN/2021-22/P/34 | Expenditures | 950 | |||||||
11/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,674 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,135 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 189,212 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,047 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 189,212 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 918 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:19 PM. |