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.) |
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 140 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,700 | 07/07/2021 | OWN/2021-22/C/3 | 16,310 | ||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,872 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,998 | 28/07/2021 | OWN/2021-22/C/4 | 14,829 | ||||
12/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,892 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 16,900 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 235,828 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,910 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,560 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:05 PM. |