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.) |
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 369 | 04/09/2021 | OWN/2021-22/P/15 | Expenditures | 590 | |||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 105 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,041.7 | |||||||
28/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,986 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 42,180 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/10 | Direct Receipts | 2,001 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:40 AM. |