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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 679 | 13/07/2021 | OWN/2021-22/P/7 | Expenditures | 10,180 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,556 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 48,062 | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,190 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 75,076 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:50:53 AM. |