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.) |
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,868 | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 500 | |||||||
08/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 807 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 602 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 296 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 150 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 347 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:03 PM. |