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.) |
04/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 36,993 | |||||||
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
04/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 233,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:04 AM. |