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.) |
07/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 6,500 | 13/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
07/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,672 | 13/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,340 | |||||||
07/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 190 | 13/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | |||||||
07/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 190 | 14/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,500 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 772,943 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 135 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,737 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 10 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 10 | Expenditures | ||||||||||
22/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,460 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:56 AM. |