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.) |
15/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 527 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 226 | 15/07/2021 | OWN/2021-22/C/1 | 100 | ||||
15/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,068 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 6,449 | |||||||
15/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,208 | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,800 | |||||||
15/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 531 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,116 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 999 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,146 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 962 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 996 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 922 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 597,631 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,228 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 353,390 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,702 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 504,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:24 AM. |