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.) |
22/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,150 | 22/07/2021 | OWN/2021-22/P/1 | Expenditures | 950 | |||||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 298,950 | 22/07/2021 | OWN/2021-22/P/2 | Expenditures | 800 | |||||||
22/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 184,264 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,309 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,976 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:08:53 AM. |