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.) |
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 89,596 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,134 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 216,203 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 216,203 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,097 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 127,845 | Expenditures | ||||||||||
07/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,490 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:12:14 AM. |