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.) |
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 735 | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,369 | |||||||
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,360 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 993 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 121,521 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 121,521 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,210 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,287 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,651 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,342 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,720 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:06 PM. |