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.) |
02/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,700 | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 282 | |||||||
03/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 30/09/2021 | OWN/2021-22/P/14 | Expenditures | 100 | |||||||
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 792 | Expenditures | ||||||||||
21/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 149,428 | Expenditures | ||||||||||
21/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 233,417 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 282 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 138 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:52 PM. |