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.) |
02/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 33 | 13/10/2021 | OWN/2021-22/P/35 | Expenditures | 2,596 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 266,879 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,046 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:19:12 PM. |