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.) |
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 904 | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | |||||||
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 880 | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 147,042 | |||||||
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 506 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,102 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 352 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:53 PM. |