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/5 | Direct Receipts | 398 | 15/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,735 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,393 | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,846 | |||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 245 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 895 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 214,428 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,282 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 126,795 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,781 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 191,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:47:37 AM. |