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.) |
20/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 500 | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 116,387 | |||||||
20/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 800 | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | |||||||
20/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 450 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/103 | Direct Receipts | 600 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:35 PM. |