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.) |
05/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,959 | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 36,600 | |||||||
05/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,212 | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 63,000 | |||||||
05/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 8,546 | 05/11/2021 | OWN/2021-22/P/33 | Expenditures | 500 | |||||||
05/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 14,165 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,637 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 8,021 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 15,619 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 10,452 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 7,216 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 5,206 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,621 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 9,100 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 6,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:22 AM. |