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/14 | Direct Receipts | 454 | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,760 | |||||||
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,731 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 12,179 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 168,396 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 16,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:29 AM. |