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.) |
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 279,160 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,650 | 02/07/2021 | OWN/2021-22/C/5 | 8,898 | ||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,738 | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 432,773 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 727,903 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 244,203 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 629 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 144,401 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:58 AM. |