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.) |
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 66 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 310 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,950 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,938 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 179,725 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 106,286.22 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,462 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,197 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 162,680 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 333,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:25 PM. |