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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,661 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 9,920 | 02/07/2021 | OWN/2021-22/C/1 | 3,352 | ||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,600 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 139,940 | 02/07/2021 | OWN/2021-22/C/2 | 2,350 | ||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 750 | 19/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,910 | 16/07/2021 | OWN/2021-22/C/3 | 5,754 | ||||
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,905 | 29/07/2021 | OWN/2021-22/P/6 | Expenditures | 7,200 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,700 | 29/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 450,758 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,590 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:22 AM. |