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.) |
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 685 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,700 | |||||||
19/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 798 | 19/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,665 | |||||||
19/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 556 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 175,046 | |||||||
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 798 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 10,150 | |||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 636 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 538 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 544 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 450 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 625 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 425 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 325 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 225 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 135,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:01 AM. |