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.) |
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,275 | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 20 | |||||||
15/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,491 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,300 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 17,971 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,443 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 112 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,775 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 742,164 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 742,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:01 PM. |