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.) |
23/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,156 | 23/07/2021 | OWN/2021-22/P/1 | Expenditures | 5,184 | |||||||
23/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 29/07/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
23/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,784 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 176,658 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 176,658 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,342 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 104,460 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 155,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:49 AM. |