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.) |
01/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 34,833 | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,760 | 27/08/2021 | OWN/2021-22/C/10 | 6,019 | ||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 135,676 | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 650 | 27/08/2021 | OWN/2021-22/C/11 | 170 | ||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,533 | Expenditures | ||||||||||
27/08/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,559 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 230 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 230 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:11 AM. |